Enabling patients with chronic, complex health conditions to live their fullest life.
Director of Financial Planning – Analysis
Location
New Jersey
Posted
2 days ago
Salary
$120K - $150K / year
Seniority
Lead
Job Description
Director of Financial Planning – Analysis
PromptCare
• Develop Excel models to analyze product-level profitability and trends • Develop models to evaluate NPV and ROI on existing product lines and potential new business opportunities • Lead annual budget process; provide analysis to current year results, both financial and operating statistics • Develop and Implement process to analyze budget and prior year variances; provide assessment of opportunities to improve results to management • Perform balance sheet reviews by line of business • Analyze potential acquisition opportunities, including detailed review of financial statements • Analyze and report on gross and operating margin trends by therapy, including changes in payor mix • Lead acquired company integration efforts, post-acquisition • Develop and implement working capital and Capex efficiency reports • Participate in quality improvement initiatives • Demonstrate “leadership by example” in projecting a positive attitude, and involvement in our employee activities • Perform other duties as assigned
Job Requirements
- A Bachelor’s degree in Accounting or a related field required (i.e. Finance, Economics, or Accounting)
- 5+ years of relevant work experience required
- Budgeting, Income Statement analysis and forecasting experience is required
- M&A experience is a plus
- Healthcare experience preferred
- Expert knowledge of Microsoft Office ( Excel and PowerPoint) is required
- PowerBI and Tableau experience are a plus
- Experience building complex models and mining data using excel is required
- Strong systems orientation preferred
- Strong work ethic, with attention to detail and quality, is required
- Able to function independently with a minimum of direct supervision
Benefits
- Comprehensive Medical, Dental, and Vision Package
- 401(k) Plan with Company Match
- Generous PTO: Vacation, Sick Time, Personal Days, and Paid Holidays
- Life Insurance: Standard coverage with optional enhancements
- Employee Assistance Program: Free counseling and coaching sessions
- Emotional Well-being and Work-Life Balance Resources
- Short & Long-Term Disability: Company-paid with optional supplements
- Accidental Death and Dismemberment Insurance
- FSA and HSA: Manage healthcare expenses
- Commuter Spending Programs
- Volunteer and Engagement Opportunities
- Employee Referral Bonuses
- Exclusive Discounts on entertainment, travel, and various other supplemental and cellphone plans
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