Director of Financial Planning & Risk Management jobs in United States
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KPH HEALTHCARE SERVICES, INC · 18 hours ago

Director of Financial Planning & Risk Management

KPH Healthcare Services, Inc. is a multistate organization seeking a senior finance leader to drive financial planning and risk management. The role involves overseeing budgeting, forecasting, and long-term financial strategies while delivering financial reporting and managing risk assessments and insurance programs.

Health CareMedicalPharmaceutical

Responsibilities

Act as a strategic partner to the CFO and other key stakeholders by providing expert analysis and insights to drive decision-making and operational efficiencies
Responsible for leading and managing all aspects of company-wide financial planning, including the annual budgeting process, strategic plan, and in-year forecasting
Responsible for performing in-depth variance analysis to track performance against budgets and forecast, offering recommendations for corrective actions where needed
Responsible for implementing best practices as it relates to financial planning & analysis including systems, tools, and processes across the different businesses
Responsible for building, developing, managing, and developing a team of finance professionals
Responsible for building and maintaining strong relationships with various stakeholders by providing strong customer service, delivering actionable strategic insights, and fostering a collaborative work environment
Ensure that key stakeholders organization receive robust KPIs that help manage and run the business, including coordinating the collection of all performance indicators and highlighting trends
Responsible for working with divisions to establish Capital Budget requirements and maintain business cadence to monitor spending
Develop and execute the organization’s insurance strategies and policies to minimize risk exposure
Responsible for evaluating and identifying insurance needs across various areas such as property, liability, etc
Coordinate with insurance brokers, underwriters, and carriers to obtain suitable coverage and negotiation of competitive insurance premiums
Assist in the budgetary planning process and development of department business plans
Manage the administration of insurance policies, including policy renewals
Responsible for completing all mandatory and regulatory training programs
Perform other duties as assigned

Qualification

Financial PlanningBudgetingForecastingRisk ManagementFinancial ModelingAnalytical SkillsCustomer ServiceTeam ManagementProblem-Solving

Required

Bachelor's degree in Finance, Accounting or a related field
Minimum of 10 years of progressive experience with much of that time in financial planning and analysis
Minimum of 5 years of direct supervisory experience, ideally managing analysts/managers in a corporate finance setting
Advanced proficiency in financial modeling, forecasting, and budgeting tools/software
Exceptional analytical and problem-solving abilities, with a focus on driving business insights and decision-making
Drug test
Initial and continuous exclusion and sanction/disciplinary monitoring
Any and all additional eligibility requirements based on the specific position

Preferred

MBA or an advanced degree preferred

Company

KPH HEALTHCARE SERVICES, INC

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KPH Healthcare Services, Inc.

Funding

Current Stage
Late Stage
Company data provided by crunchbase