Director Financial Planning & Analysis

ImageFIRST; Village of Elmsford (NY); On-site; USD 90,000 - 150,000; Full time

Job summary

An established industry player is seeking a high-impact Director of Financial Reporting to join their senior HR team. This pivotal role involves overseeing monthly financial reporting, developing effective operational financial models, and leading exit readiness projects. The ideal candidate will have over a decade of experience in financial planning and analysis, with a strong background in investment banking. Join a dynamic team that values respect, honesty, and collaboration, and contribute to a culture focused on continuous improvement and excellence in financial execution.

Benefits

Competitive pay

Medical, Dental, Vision insurance

401(k) with company match

Paid Time Off

Great company culture

Collaborative team environment

Pet, Legal, and Hospital Indemnity Insurance

Qualifications

• 10+ years in FP&A, investment banking, or related field.
• Ability to create and refine complex operational financial models.

Responsibilities

• Responsible for all monthly financial reporting to leadership.
• Develop effective, forward-looking reports and analyses of KPIs.

Skills

Financial Reporting

Financial Planning & Analysis (FP&A)

Advanced Excel

Project Management

Leadership Skills

Education

Bachelor's degree in Finance or Accounting

MBA

Tools

Oracle EPM

MS PowerPoint

Job description

Overview

ImageFIRST is a rapidly growing private equity-held healthcare laundry services business, evolving into a top-tier organization with a strong cultural footprint, a focus on continuous improvement, and recognition of the need for new levels of discipline and execution across the company. We are seeking an experienced, high-impact Director of Financial Reporting to join our senior HR team in Elmsford, NY.

Responsibilities & Qualifications

The Director of Financial Analysis will be:

1. Responsible for all monthly financial reporting (actuals, budget, and prior year comparisons) to leadership and Calera, including ownership of related systems such as Oracle EPM; also responsible for quarterly reporting to the Board and ad hoc/miscellaneous reporting related to P&L, Balance Sheet, and Cash Flow.
2. Responsible for the annual operating plan and developing a monthly process for reporting forecast results.
3. Actively involved in exit readiness projects led by the VP of Data Analytics, including coordinating efforts directly with Calera.
4. Responsible for developing more effective, forward-looking reports and analyses of KPIs measured throughout the company.
5. Reports to VP of FP&A.

Minimum Qualifications

• Bachelor's degree in Finance or Accounting; MBA preferred.
• Advanced skills in MS Excel and PowerPoint.
• Effective leadership, mentoring, and communication skills.
• Minimum of 10 years of experience in FP&A, investment banking, or a related field.
• PE experience of 2+ years.
• Ability to work in an entrepreneurial environment with changing priorities.
• Strong mathematical aptitude and effective project management skills.
• Ability to create and refine complex operational financial models.

Company Values & Benefits

Required Competencies:

• Be Respectful: Value all we come in contact with.
• Be Remarkable: Create positive moments with every interaction.
• Be Safe: Ensure safety for ourselves and others.
• Be Honest: Guided by truthfulness in all we do.

Benefits

• Competitive pay
• Medical, Dental, Vision insurance
• Pet, Legal, and Hospital Indemnity Insurance
• 401(k) with company match
• Paid Time Off
• Great company culture
• Collaborative team environment

EOE / Drug-Free Workplace

We are proud to be an equal opportunity employer. All qualified applicants will receive consideration regardless of sex, gender identity, sexual orientation, race, color, religion, national origin, disability, veteran status, age, or any other characteristic protected by law. We value the talent, passion, and diversity of our associates.