Director of Financial Planning and Analysis jobs in United States
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Ivy Rehab Network · 1 week ago

Director of Financial Planning and Analysis

Ivy Rehab Network is a company dedicated to providing exceptional care in physical therapy and related services. They are seeking a Director of Financial Planning and Analysis to act as a strategic financial partner and manage the FP&A team, ensuring effective performance management and financial reporting processes are in place to support the company’s growth.

ConsultingFitnessHealth CareTherapeuticsWellness

Responsibilities

Develop and inspire the FP&A team
Ensure best in class, scaled performance management processes are in place to maximize results
Own the modelling and materials for successful Operating Reviews and Board Meetings
Own Ivy’s internal forecasting models, as well as financial reporting obligations (internally, to the company’s private equity sponsor, and to the company’s lenders)
Analysis of trends in the business both at the Corporate and Clinic level, interpreting and communicating trends to the executive leadership team
Run the annual budget and annual long-term planning processes
Manage the close process in partnership with the Accounting team and lead monthly close meeting with CFO

Qualification

Financial forecastingBusiness analyticsAdvanced ExcelModeling skillsPowerPoint skillsHealthcare experienceProject managementAnalytical skillsTeam leadershipCommunication skillsTime management

Required

At least 8 years of Finance experience required
Business analytics & financial forecasting experience required
Minimum BS/BA in a business-related field(marketing/finance/operations)
Ability to lead a team, providing regular feedback and coaching, and ensuring the team is engaged and motivated
Advanced Excel, strong modeling, and PowerPoint skills required
Ability to analyze business trends and be able to successfully present them in a meaningful and articulate fashion
Proven analytical, critical thinking, problem-solving skills, and quantitative abilities
Highly skilled in diplomacy, influencing and collaborating in decision making process across all levels of the organization
Ownership/results/accountability-oriented, able to overcome obstacles
Expert project management skills
Self-motivated with the willingness and commitment to exceed expectations, learn and professionally grow
Outstanding time management skills and ability to manage multiple tasks and assignments in a changing environment with competing projects

Preferred

MBA highly preferred
Business Intelligence software proficiency preferred
Healthcare experience preferred, including familiarity with Revenue Cycle

Benefits

Full benefits package beginning within your first month of employment
Generous PTO (Paid Time Off) plans
Paid holidays

Company

Ivy Rehab Network

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Ivy is a rapidly growing network of best-in-class outpatient physical, occupational, speech and ABA therapy clinics throughout the United States.

Funding

Current Stage
Late Stage
Total Funding
unknown
2016-05-08Acquired

Leadership Team

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Michael Rucker
CEO
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George Batton
Chief Financial Officer
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Company data provided by crunchbase