CareRing Health · 20 hours ago
Director, FP&A
Louisville, KY, US
Full-time
Onsite
Lead/Staff, Director/Executive
5+ years expCareRing Health is the healthcare-at-home leader, dedicated to bringing a comprehensive and coordinated ring of care to the chronically-ill population. The Director of FP&A will lead financial planning, analysis, and decision support across the organization, partnering with executive leadership to drive data-informed financial strategies and performance improvement.
Home Health CareNursing and Residential CareWellness
Responsibilities
Lead all aspects of budgeting, forecasting, and long-range financial planning, partnering with business leaders to develop aligned, data-driven financial goals
Build and manage scenario models to evaluate business cases, investments, and operational initiatives under multiple conditions
Conduct detailed variance analyses, explaining key drivers of financial performance across revenue, margins, and operating expenses
Own and maintain consolidated P&L, Balance Sheet, and Cash Flow forecasts
Act as a key financial advisor to the executive team, supporting strategic initiatives including: M&A analysis and integration planning, Direct Labor strategy and margin improvement, Cost optimization and operational efficiency
Deliver clear, actionable insights to support resource allocation, growth strategies, and performance management
Develop and refine key performance indicators (KPIs) and operational dashboards that align with business drivers and strategic goals
Partner with business unit leaders to track and analyze trends, productivity metrics, and other operational levers that influence financial outcomes
Ensure timely and accurate reporting of KPIs across business units and service lines
Create and deliver board-ready financial materials, including monthly financial packages, forecasts, and business performance reviews
Translate complex financial information into concise, compelling narratives tailored to executives, board members, and private equity stakeholders
Anticipate questions and proactively prepare supporting data and analysis to inform critical decisions
Build strong relationships with leaders across finance, operations, and other departments
Serve as a liaison between Finance and the private equity sponsor, ensuring accurate and timely financial reporting and analysis
Identify opportunities to enhance financial processes, reporting efficiency, and data accuracy
Lead initiatives to standardize reporting, streamline data flows, and improve forecasting accuracy
Leverage tools such as Excel, Power BI, and ERP systems (e.g., Sage Intacct) to automate and scale FP&A capabilities
Qualification
Required
5+ years of progressive experience in financial planning, analysis, or accounting roles
Finance or Accounting degree required
Proven success in a private equity-backed environment, ideally in a small-to-mid-sized, fast-growing company
Strong technical skills in financial modeling, Excel, and data analysis
Experience with ERP/accounting systems such as Sage Intacct or similar platforms
Strong communication and presentation skills, with the ability to influence and lead across functional areas
Detail-oriented with the ability to understand both the big picture and the underlying data
Preferred
Experience with Power BI or similar visualization tools
Industry background in Personal Care, Home Health, Hospice, or Professional Services/Staffing
Demonstrated experience in M&A, due diligence, or financial consulting
Benefits
Medical/dental/vision/life insurance
Paid holidays/PTO/401(k) match
Career growth opportunities
Great and collaborative work environment
Work-life balance
Company
CareRing Health
CareRing Health offers coordinated healthcare-at-home services with personalized care plans for patients.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mark Quinnan
Chief Financial Officer
Chuck Fitch
Chief Information Officer
Company data provided by crunchbase