Strategic FP&A Director: Forecasting & Insights

Odyssey Behavioral Health, LLC; Franklin (TN); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Career development

Education & Certification

Health plans

Dental & Vision

Life insurance

401K match

HSA/FSA/DSA

Parental leave

Company referral program

Job summary

Odyssey Behavioral Healthcare seeks a Director of Strategic Finance & FP&A to own corporate and market-level financial planning, forecasting, and performance management. You will partner with the CFO and leaders to deliver accurate forecasts, budget-to-actual analyses, unit economics, and executive-ready dashboards that enable better decisions.

The role is hands-on and analytical, focused on clarity and timely financial insights, with opportunities to influence strategy and drive results across

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5-9 years of progressive FP&A/strategic finance experience.
• In-office role with potential remote days after ramp-up.

Responsibilities

• Own company-wide and market-level forecasting processes, improving forecast accuracy and forward-looking visibility.
• Lead monthly budget vs. actual and flux analysis, clearly identifying key drivers and implications.
• Develop and maintain unit economics analysis by service line and market, including margin and operational KPI performance.
• Build and maintain executive dashboards and operating scorecards to support leadership decision making.
• Support monthly financial and operating reviews with clear, concise financial insights and narratives.
• Develop and maintain advanced financial models, including three-statement models, cash flow forecasts, covenant and liquidity models, and operational KPI models.
• Partner with Accounting to ensure alignment between actual results, forecasts, and management reporting.
• Establish and continuously improve FP&A processes, reporting cadence, and analytical rigor.
• Prepare materials that flow to executive leadership and external stakeholders, including Board and investor reporting.
• Partner with Divisional CFOs to own/support annual budget process.

Skills

Advanced Excel

AI utilization

Problem solving

Data analysis

Executive communication

Forecasting

Budgeting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

HRIS

Microsoft Outlook

Excel

Job description

Odyssey Behavioral Healthcare seeks a Director of Strategic Finance & FP&A to own corporate and market-level financial planning, forecasting, and performance management. You will partner with the CFO and leaders to deliver accurate forecasts, budget-to-actual analyses, unit economics, and executive-ready dashboards that enable better decisions.

The role is hands-on and analytical, focused on clarity and timely financial insights, with opportunities to influence strategy and drive results across