Job Information
Robert Half Director of Financial Planning & Analysis in Jupiter, Florida
Description
We are in search of a Director of Financial Planning & Analysis to be a part of our client's team. This role is pivotal in managing financial planning functions, from budget forecasting to risk management, and cost control. This role provides an opportunity to contribute to the financial strategy of a growing organization, with a focus on data management, financial analysis, and performance metrics tracking.
Responsibilities:
• Develop, maintain, and revise detailed financial plans and projections.
• Conduct financial forecasts to predict future revenues, expenses, and capital needs.
• Manage the annual budget process including data collection, input consolidation, and budget report preparation.
• Perform scenario analysis to evaluate the impact of various business strategies or market conditions.
• Ensure financial practices comply with relevant regulations and standards.
• Identify financial risks and provide recommendations to mitigate them.
• Assist in managing and controlling operational costs by providing insights into cost drivers and recommending cost-saving initiatives.
• Conduct cost-benefit analyses for proposed projects or investments.
• Collaborate with stakeholders from various departments to align operational goals with financial objectives.
• Ensure accuracy and consistency of financial data used for analysis and reporting.
• Analyze large datasets to extract actionable insights that drive operational improvements.
• Prepare and present reports to senior management summarizing findings, recommendations, and progress on key initiatives.
• Conduct trend analyses to assess long-term performance, profitability, and financial stability.
• Implement and utilize business intelligence tools and dashboards to enhance financial reporting and analysis.
• Explore opportunities to automate repetitive tasks and streamline financial workflows.
• Identify and implement improvements in financial planning and reporting processes to increase efficiency and accuracy.
• Develop and maintain key performance indicators (KPIs) relevant to operational processes.
• Generate custom reports and analyses as requested.
Requirements • Minimum of 5 years of experience in financial planning and analysis
• Proficient in annual budget planning and execution
• Ability to analyze financial statements effectively
• Experience in both budgeting and forecasting financial outcomes
• Proficient in the use of Microsoft Power BI for data management and visualization
• Experience in using JIRA for project management
• Must have experience in the Healthcare industry
• Proven expertise in financial analysis
• Experience in financial reporting and compliance
• Proficient in using NetSuite for enterprise resource planning
• Experience in KPI reporting and tracking
• Must possess skills in cost management and optimization
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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