Overview
The organization is seeking a Director of Finance to join the Financial Planning and Analysis (FP&A) team. This role leads a team responsible for delivering insights into business results and translating those results into near-term and long-term projections. The Director of Finance interprets financial data to provide insights to management and supports modeling for strategic business decisions to enhance profitability.
Responsibilities
- Lead a team in key FP&A activities, including month-end close, monthly forecasting, and annual budgeting.
- Prepare and distribute regular financial reports, including reports for executive leadership, board review meetings, and earnings report preparation.
- Collaborate with business partners to provide financial insights, analytics support, and assist with decision-making.
- Partner with key stakeholders to plan, forecast, and manage OpEx and headcount expenses and facilitate prioritization decisions.
- Partner cross-functionally to manage working capital and the impact on Accounts Receivable, Accounts Payable, and Inventory.
- Identify opportunities to improve financial processes, reporting capabilities, and analytical tools to enhance efficiency and effectiveness.
- Conduct ad-hoc, time-sensitive analysis and communicate key takeaways to leadership.
- Perform other tasks as assigned.
- Conduct responsibilities in accordance with the organization’s Code of Business Conduct and Ethics, policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional standards.
Requirements
- Education/Learning Experience
- Required: Bachelor’s degree in Finance, Accounting, Mathematics, Economics, or other related field.
- Desired: MBA or other advanced degree preferred.
- Work Experience
- Required: 6+ years of experience in Finance, Accounting, Reporting, Analytical, Business Intelligence, or similar role. Previous experience in an FP&A function.
- Desired: Pharmacy and/or healthcare experience preferred.
- Skills/Knowledge
- Required: Advanced proficiency in Microsoft Excel; experience working with large datasets and manipulating data to drive insights.
- Ability to multitask and prioritize effectively in a fast-paced and quickly changing environment.
- Strong business partnership skills with a desire to drive results.
- Desired: Deep understanding of working capital and cash impact of decisions; experience querying databases (SQL/Access).
- Behavior Competencies
- Required: Strategic mindset and proactive intellectual curiosity.
Compensation & Benefits
- Starting salary: $150k and up based on experience
- Company Benefits:
- Medical; Dental; Vision
- 401k opportunity
- Paid Time Off and Paid Holidays
- Tuition Reimbursement
- Company paid life insurance
- Company paid short and long-term disability