Remote AVP FP&A — Strategic Planning & Analytics

Arnot Health; Town of Ithaca (NY); On-site; USD 180,000 - 220,000; Full time

Job summary

Centralus Health is seeking an AVP of Financial Planning and Analysis to lead enterprise analytics, budgeting, forecasting, and strategic planning. You will drive financial performance, provide actionable insights, and foster cross-functional collaboration with senior leaders across the organization.

The role requires deep expertise in financial principles, strong communication, and the ability to develop buy-in for key initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years in financial analysis, planning, and budgeting within the healthcare industry.
• Experience with enterprise analytics tools and coding languages.
• Strong communication and leadership skills.

Responsibilities

• Lead budgeting and forecasting processes across the healthcare organization.
• Develop financial models and proformas to evaluate investments and strategic initiatives.
• Provide insights to drive financial performance and strategic decision making.
• Mentor FP&A team and promote best practices in modeling and reporting.

Tools

Power BI

Tableau

SQL

Python

Job description

Centralus Health is seeking an AVP of Financial Planning and Analysis to lead enterprise analytics, budgeting, forecasting, and strategic planning. You will drive financial performance, provide actionable insights, and foster cross-functional collaboration with senior leaders across the organization.

The role requires deep expertise in financial principles, strong communication, and the ability to develop buy-in for key initiatives.