NewGen Administrative Services · 2 weeks ago
Director of FP&A
LA Metro Area
Full-time
Onsite
Lead/Staff, Director/Executive
$160K/yr - $175K/yr
3+ years expNewGen Administrative Services is seeking a Director of Financial Planning & Analysis to oversee the financial operations of their clients. The role involves managing financial planning, analysis, reporting, budgeting, and compliance in a skilled nursing environment, contributing to strategic decision-making, and ensuring the financial health of clients.
Hospital & Health Care
Responsibilities
Financial Management: Oversee all financial activities, including budgeting, forecasting, accounting support and financial reporting for all entities in our portfolio
Financial Analysis: Conduct in-depth financial analysis to identify key trends, financial performance drivers, and areas for cost optimization. Provide regular performance insights to leadership, including variance analysis and actionable recommendations
Financial Forecasting & Budgeting: Lead the development and execution of annual budgets, forecasts, and long-term financial planning, ensuring alignment with operational goals and market conditions
Cost Management & Efficiency: Perform detailed analysis to identify inefficiencies and cost-saving opportunities across operations, with a focus on optimizing staffing levels, supply chain costs, and other operational expenditures
Leadership & Staff Development: Manage and mentor the finance team, providing guidance and professional development opportunities to ensure staff are effectively trained and aligned with the facility’s financial goals
Financial Reporting & KPI Management: Develop, maintain, and present financial reports and key performance indicators (KPIs) to senior leadership and stakeholders, ensuring clarity in financial performance and progress toward goals
Strategic Financial Planning: Collaborate with senior leadership to develop and implement long-term financial strategies to support the facility’s growth and operational goals. This includes in-depth monthly review of financials and target-setting with entities across our portfolio
Scenario Analysis & Projections: Assist VP of Finance in financial models for various business scenarios, including potential acquisitions & expansion opportunities
Stakeholder Communication: Communicate financial performance to internal and external stakeholders, including executive leadership, ensuring transparency and trust in financial operations. This includes developing company decks and distributing financial dashboards
Operational Efficiency: Work closely with other departments to identify and implement efficiencies that can enhance financial performance and support operational goals across the organization
Ad Hoc Analysis & Special Projects: Provide financial analysis and insights for special projects, ad hoc requests, and cross-departmental initiatives to support business decision-making
Cross-Departmental Collaboration: Work closely with department heads to ensure budgets and financial plans are accurately represented and adhered to, promoting a culture of financial accountability and collaboration across the organization
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Minimum of 3-5 years of experience in financial management
Strong understanding of Financial Statements and Accounting Principles
Advanced proficiency in financial modeling, forecasting, and budgeting techniques
Expertise in financial software (e.g., Excel, Accounting systems, and FP&A tools)
Strong analytical skills and ability to interpret complex financial data
Excellent communication skills, both written and verbal, with the ability to explain financial concepts to non-financial stakeholders
Proven leadership skills with experience in managing and mentoring teams
High attention to detail and ability to manage multiple priorities in a fast-paced, dynamic environment
Preferred
Healthcare finance is preferred but not required
Company
NewGen Administrative Services
Our mission is to be a leader in providing compassionate, quality care focusing on the unique needs of patients and their families.
Founded in 2019Los Angeles , California , US
10001+ employeesH1B Sponsorship
NewGen Administrative Services has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
Funding
Current Stage
Late StageLeadership Team
Shawn Zhou
Chief Financial Officer
Michelle Hylton
Chief Strategy Officer
Company data provided by crunchbase