Director, Financial Planning And Analysis (68391)
NorthCareOklahoma City, OK
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Overview
Schedule
Full-time
Career level
Director
Benefits
Career Development
Job Description
DEFINITION: As a member of the Finance Team, the Director, Financial Planning & Analysis "FP&A" is responsible for financial forecasting, budgeting, reporting, and strategic analysis functions of the organization. This pivotal leadership role works closely with the Chief Financial Officer "CFO" and executive team to deliver data-driven insights that support business growth and operational efficiency.
EXAMPLES OF WORK PERFORMED:
- Lead all FP&A activities, including annual budgeting, quarterly forecasting, long-range planning, and monthly reporting.
- Partner with the CFO and other executive leaders to provide financial insights and strategic recommendations
- Develop and manage policies and financial models that support decision-making across the organization.
- Analyze financial and operational data to identify trends, risks, and opportunities; provide clear, actionable insights.
- Oversee cash flow forecasting, scenario planning, and capital expenditure analysis.
- Drive the preparation of board-level materials and KPI reporting.
- Develop dashboards and interactive performance tools.
- Establish and improve processes, tools, and systems to scale FP&A capabilities in alignment with company growth.
- Serve as a thought partner to department heads, supporting goal setting, performance tracking, and accountability.
- Support M&A analysis and integration planning.
- Assists with Accounting functions as needed.
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FAQs About Director, Financial Planning And Analysis (68391) Jobs at NorthCare
What is the work location for this position at NorthCare?
This job at NorthCare is located in Oklahoma City, OK, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at NorthCare?
Employer has not shared pay details for this role.
What employment applies to this position at NorthCare?
NorthCare lists this role as a Full-time position.
What experience level is required for this role at NorthCare?
NorthCare is looking for a candidate with "Director" experience level.
What is the process to apply for this position at NorthCare?
You can apply for this role at NorthCare either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.