Director, FP&A - Healthcare Nonprofit Strategy

Piedmont Health Services, Inc.; Durham, Northern (NC, KY); Hybrid; USD 112,000 - 150,000; Full time

Benefits offered by this job

Medical, Dental, Vision, Life

403(b) Plan

Paid Holidays

CME

Job summary

Piedmont Health Services, Inc. seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, variance analysis, and financial planning across the organization.

This role partners with senior leaders to develop operating and capital budgets and to monitor performance. You will build financial models, drive forecasting processes, prepare monthly management reports, and translate complex data into actionable recommendations for department leaders across Finance, Accounting,

Qualifications

• Five to seven years of progressive experience in financial planning, budgeting, forecasting, financial analysis, or healthcare finance.
• Experience supporting multi-department budgeting processes.
• Healthcare, FQHC, non-profit, or multi-site organization experience preferred.
• Experience presenting financial information to executive leadership and non-financial audiences.

Responsibilities

• Lead budgeting, forecasting, variance analysis, and operational financial planning.
• Develop annual operating and capital budgets with senior leaders.
• Provide actionable financial insights to support strategic decisions.
• Collaborate with Accounting, Revenue Cycle, HR, Grants, and Operations.

Skills

Excel & financial modeling

Analytical skills

Communication skills

Project management

Financial forecasting

Education

Bachelor's degree in Finance/Accounting/Business

MBA/MHA preferred

Tools

Budgeting software

Forecasting software

Job description

Piedmont Health Services, Inc. seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, variance analysis, and financial planning across the organization.

This role partners with senior leaders to develop operating and capital budgets and to monitor performance. You will build financial models, drive forecasting processes, prepare monthly management reports, and translate complex data into actionable recommendations for department leaders across Finance, Accounting,