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Qualifacts · 5 days ago

Director of Financial Planning and Analysis

Nashville Metro

Full-time

Hybrid

Director/Executive

8+ years exp

Qualifacts is a leading provider of behavioral health software and SaaS solutions. The FP&A Director will prepare financial materials for the executive team and Board of Directors, manage the FP&A calendar, and enhance KPI dashboards to support financial performance.

Health CareInformation TechnologySoftware

Responsibilities

FP&A Close & Forecast: 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

KPI Reporting: 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

Cash Forecasting: Forecast the company’s cash flow including monitoring and reporting on key drivers of cash generation to the CFO and Board of Directors

Reporting projects and other Ad Hoc Requests: A key project in year 1 will include building process, reports and collaboration in our move from Excel-based forecasting to Adaptive Planning

Qualification

Financial forecastingVariance analysisKPI dashboard buildingSaaS industry experienceHealthcare IT experienceData aggregationData analysisPowerPoint communicationProject management

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