Strategic FP&A Director: Healthcare & Value-Based Growth

CommUnityCare; Austin (TX); On-site; USD 180,000 - 240,000; Full time

Job summary

CommUnityCare is seeking a Sr. Director, Financial Planning & Analysis to lead the organization’s financial planning, forecasting, and strategic analysis.

This role partners with executive, operational, and clinical leaders to shape long-range financial strategies, assess risk, and guide investments that support financial sustainability. The incumbent will oversee budgeting, multi-year plans, value-based care finance, and enterprise analytics, delivering data-driven insights for executive

Qualifications

• Advanced expertise in financial planning, forecasting, and strategic financial analysis.
• Strong understanding of healthcare reimbursement, value-based care, and alternative payment models.
• Knowledge of healthcare economics, payer contracting, and population health finance.
• Advanced financial modeling, business intelligence, and analytics capabilities.
• Strong communication and presentation skills with the ability to influence executive and board-level decisions.

Responsibilities

• Lead long-range financial planning, forecasting, and scenario modeling aligned with organizational priorities.
• Develop financial strategies that support growth, operational excellence, and organizational sustainability.
• Partner with executive leadership to evaluate strategic investments, partnerships, service expansions, and business initiatives.
• Direct the annual budget process, rolling forecasts, and multi-year financial plans.
• Develop financial models to assess operational performance, financial risks, and emerging opportunities.
• Establish key performance indicators and reporting tools to monitor financial performance.
• Provide financial insights and recommendations to support executive decision-making.
• Oversee the department’s coordination and completion of annual Medicare and Medicaid cost reporting, ensuring accuracy and timely submission.

Skills

Financial planning

Forecasting

Strategic finance

Financial modeling

Healthcare economics

Leadership

Communication

Education

Bachelor's Degree in Accounting, Finance, Economics, Business Administration, Healthcare Administration or related field

Job description

CommUnityCare is seeking a Sr. Director, Financial Planning & Analysis to lead the organization’s financial planning, forecasting, and strategic analysis.

This role partners with executive, operational, and clinical leaders to shape long-range financial strategies, assess risk, and guide investments that support financial sustainability. The incumbent will oversee budgeting, multi-year plans, value-based care finance, and enterprise analytics, delivering data-driven insights for executive