Qualifacts · 1 week ago
Director, FP&A
Tampa
Full-time
Hybrid
Director/Executive
8+ years expQualifacts is a leading provider of behavioral health software and SaaS solutions, and they are seeking a Director of FP&A. This role involves preparing financial materials for the executive team and the Board, managing the FP&A calendar, and enhancing KPI dashboards to drive financial performance.
Health CareInformation TechnologySoftware
Responsibilities
Manage the team’s monthly close and forecast calendar by coordinating with accounting. Prepare the monthly close package for Board distribution with financial results, variance to budget analysis, and KPI dashboard. Summarize monthly forecast and annual budget for executive review
Support business unit executives with KPI reporting on key operational, sales, and financial metrics. Standardize metric definitions for the company. Build and manage KPI dashboards for metrics that drive financial performance
Forecast the company’s cash flow including monitoring and reporting on key drivers of cash generation to the CFO and Board of Directors
A key project in year 1 will include building process, reports and collaboration in our move from Excel-based forecasting to Adaptive Planning
Qualification
Required
Bachelor's degree, preferably in Finance/Accounting with 12 years of progressive experience in finance, accounting, or economics; OR master's degree with 8 years of related experience
5 years' experience with financial forecasting and variance analysis
3 years of experience building KPI dashboards
3 years of experience reporting results to VPs, C-Level executives, and/or board of directors
Ability to solve complex business and financial problems
Strong ability to aggregate data, analyze, draw correct conclusions, and communicate the results verbally and in PowerPoint to executive audiences
Can manage multiple high priority projects on a tight timeline and drive others to deliver work to you on time
Preferred
1 year experience in SaaS industry or Healthcare IT preferred
Company
Qualifacts
Qualifacts is a EHR software and data solutions provider to enhance the well being of individuals and communities.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2019-09-26Acquired
Leadership Team
Jeremy Landa
Chief Financial Officer
Rob Friedman
VP of Engineering
Recent News
Company data provided by crunchbase