Senior FP&A Director: AI-Driven Planning & Diagnostics

Cleveland Diagnostics Inc.

Cleveland (OH)

On-site

USD 180,000 - 260,000

Full time

2 days ago
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Benefits offered by this job

100% Employer-paid medical for single
Dental & Vision for family
4% retirement match
Paid Family Leave
Generous PTO
Flexible work schedule

Job summary

Cleveland Diagnostics Inc. in Cleveland, Ohio seeks a Senior Director of Corporate FP&A to lead enterprise planning, forecasting, performance management, and executive reporting across the company.

You will consolidate results and translate performance into forward-looking insights for the CEO, CFO, and the Board. The role combines strong FP&A fundamentals with hands-on use of AI-enabled finance tools, with experience in diagnostics or clinical lab services, payer dynamics, and strategic capital

Qualifications

  • Minimum 10 years of progressive finance experience with FP&A or strategic finance roles.
  • Direct experience in diagnostics, clinical laboratory services, or healthcare.
  • Able to operate in a fast-paced, hands-on environment.
  • Strong communication with senior leaders and non-finance stakeholders.

Responsibilities

  • Own the annual operating plan, rolling forecasts, and long-range planning across driver-based models.
  • Lead monthly and quarterly business reviews for CFO, ELT, and Board.
  • Partner with Commercial, Lab Ops, R&D, and Billing to evaluate new tests, pricing, and payer strategy.
  • Apply AI and automation to forecasting, variance analysis, and reporting.
  • Strengthen budgeting processes and cost center accountability across the organization.

Skills

Finance leadership
Forecasting
Budgeting
Financial modeling
Executive communication
Strategic thinking
Cross-functional collab
AI in finance

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin
MBA or CPA preferred

Tools

AI tools in finance

Job description

Cleveland Diagnostics Inc. in Cleveland, Ohio seeks a Senior Director of Corporate FP&A to lead enterprise planning, forecasting, performance management, and executive reporting across the company.

You will consolidate results and translate performance into forward-looking insights for the CEO, CFO, and the Board. The role combines strong FP&A fundamentals with hands-on use of AI-enabled finance tools, with experience in diagnostics or clinical lab services, payer dynamics, and strategic capital

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