FP&A Director — Healthcare Finance & Strategy

Piedmont Health Services Inc; Durham (NC); On-site; USD 112,000 - 150,000; Full time

Benefits offered by this job

Medical, Dental, Vision, LifeInsurance

403(b) Plan

Paid Holidays

CME

Job summary

Piedmont Health Services, Inc. seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, and financial planning for the organization. This role partners with senior leaders to develop annual operating and capital budgets and monitor performance.

The FP&A Director will build financial models, drive forecasting processes, and prepare monthly management reports. Collaboration with Accounting, Revenue Cycle, HR, Grants, and Operations is essential to align data with goals.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Master’s degree (MBA, MHA, or related field) preferred.
• Five (5) to seven (7) 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 financial planning for the organization.
• Develop annual operating and capital budgets with senior leaders.
• Prepare monthly management reporting packages and provide actionable financial insights.
• Collaborate with Accounting, Revenue Cycle, HR, Grants, and Operational Leadership across the organization.

Skills

Advanced Microsoft Excel

Financial modeling

Budgeting & forecasting

Education

Bachelor's degree in Finance/Accounting/Business Admin/Economics

Master's degree (MBA, MHA, or related) preferred

Tools

Budgeting software

Job description

Piedmont Health Services, Inc. seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, and financial planning for the organization. This role partners with senior leaders to develop annual operating and capital budgets and monitor performance.

The FP&A Director will build financial models, drive forecasting processes, and prepare monthly management reports. Collaboration with Accounting, Revenue Cycle, HR, Grants, and Operations is essential to align data with goals.