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Didi Hirsch Mental Health Services · 7 hours ago

Financial Planning and Analysis Manager

United States

Full-time

Remote

Senior Level

$119K/yr - $137K/yr

5+ years exp

Didi Hirsch Mental Health Services is a national leader in whole-person mental health, crisis care, and substance use services. As the Financial Planning and Analysis Manager, you will lead financial planning, budgeting, forecasting, and analysis efforts to support the organization’s mission of delivering high-quality mental health services to the community.

Health CareMedicalMental HealthNon ProfitWellness

Responsibilities

Lead the development and execution of the annual budgeting process, working closely with department heads to establish financial targets and resource allocations aligned with organizational goals

Prepare comprehensive financial forecasts and projections to support strategic decision-making, resource planning, and sustainability initiatives

Provide ongoing financial analysis and performance tracking, including variance analysis, trend analysis, and key performance indicator (KPI) reporting, to identify areas for improvement and inform decision-making at all levels of the organization

Develop and maintain financial models to evaluate the financial impact of new programs, initiatives, and funding opportunities, ensuring alignment with the organization's mission and strategic priorities

Collaborate with program managers and clinical staff to assess programmatic effectiveness, analyze cost drivers, and optimize resource utilization while maintaining high-quality service delivery

Monitor and evaluate revenue streams, reimbursement rates, and payer contracts to maximize revenue generation and ensure compliance with regulatory requirements and reporting standards

Lead the preparation of financial reports and presentations for executive leadership, the board of directors, funders, and other stakeholders, providing clear and actionable insights into financial performance and trends

Manage and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities to support their growth and success

Coordinate with external auditors, grantors, and regulatory agencies to facilitate audits, reviews, and compliance assessments, ensuring accuracy and integrity of financial data and reporting

Stay informed about industry trends, best practices, and emerging issues in healthcare finance and nonprofit management, leveraging knowledge and expertise to drive continuous improvement and innovation

Qualification

Financial planningBudgetingFinancial analysisFinancial modelingHealthcare reimbursementAdvanced ExcelTeam managementAnalytical skillsCommitment to missionInterpersonal skillsOrganizational skills

Required

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Minimum of 5 years of progressive experience in financial planning and analysis, budgeting, and financial management, preferably in healthcare or nonprofit organizations

Strong understanding of healthcare reimbursement methodologies, Medicaid and Medicare regulations, and nonprofit accounting principles

Demonstrated proficiency in financial modeling, forecasting techniques, and advanced Excel skills

Experience with financial management software (e.g., QuickBooks, NetSuite) is a plus

Excellent analytical skills with the ability to synthesize complex financial data and communicate insights effectively to diverse audiences

Proven leadership ability with experience in team management, coaching, and development

Exceptional organizational skills and attention to detail, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment

Strong interpersonal skills and the ability to build collaborative relationships with internal and external stakeholders

Commitment to the mission and values of the organization, including a passion for improving mental health outcomes and advancing equity and social justice

Ability to maintain confidentiality and handle sensitive information with discretion and professionalism