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Director of FP&A

Company: CyberCoders
Location: San Diego
Posted on: July 15, 2019

Job Description:

Director of FP&A
If you are a Director of FP&A with experience, please read on!

Looking for an Experience FP&A Professional looking to be apart of the Director level of an exciting Medical group

What You Will Be Doing
- Financial planning and analysis to include budget preparation and variance analysis, revenue/expense projections, financial dashboards, and complex data analysis.- Performs analysis on business trends (monthly, quarterly, annually) by vendor, GL, budget, and other areas.- Uses accounting knowledge to evaluate complex financial data, identify issues and develop solutions and suggestions which result in improvements to the accuracy and/or effectiveness of the accounting records.- Recap and analyze business results versus plan and forecast on a weekly, monthly, quarterly and ad-hoc basis.- Standard analysis on bookings, revenue, marketing ROI, etc. to provide information on early business indicators and to support decision making.- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.- Supporting Senior Management Team and Departments heads with in-depth analysis.- Prepare presentations to Board of Directors and Senior Management Team
What You Need for this Position
- 10+ years of FP&A Experience- Experience in ERP/ Plannin tools - SQL and VBA knowledge is a plus- Prior Healthcare/medical industry experience
What You Need for this Position
More Than 5 Years of experience and knowledge of:- FP&A- BPC- HFM- Hyperion- Cognos- Khalix- Healthcare- VBA- SQL

So, if you are a Director of FP&A looking to grow your career in the beautiful city of San Diego, please apply today!

So, if you are a Director of FP&A with experience, please apply today!
- Applicants must be authorized to work in the U.S.
CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Keywords: CyberCoders, San Diego , Director of FP&A, Executive , San Diego, California

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