Energy Jobline ZR
Director, Financial Planning & Analysis in Quincy
Energy Jobline ZR, Quincy, Massachusetts, us, 02171
Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub. We have an audience reach of over 7 million energy professionals, 400,000+ monthly advertised global energy and engineering jobs, and work with the leading energy companies worldwide.
We focus on the Oil & Gas, Renewables, Engineering, Power, and Nuclear markets as well as emerging technologies in EV, Battery, and Fusion. We are committed to ensuring that we offer the most exciting career opportunities from around the world for our jobseekers.
Director, Financial Planning & Analysis At IntelyCare, purpose matters! We are changing the future of healthcare by changing the future of work for nurses. We’ve built our mission-driven company on the idea that nursing professionals deserve better and when they are happy, patient care is elevated, and our healthcare systems thrive. Through our easy-to-use app and platform, nursing professionals get the pay, freedom, and flexibility they deserve while our partnered facilities get access to nursing resources when and where they need them. As the Director, FP&A, you will play a crucial role in driving financial strategy, budgeting, and forecasting processes. Reporting to the CFO, you will collaborate with cross-functional teams to provide financial insights, support decision-making, and contribute to the overall financial health of the organization.
Essential Duties & Responsibilities
Lead the development and management of the annual budget and quarterly forecasting processes.
Provide financial forecasts and models to support strategic decision-making.
Financial Analysis
Conduct in-depth financial analysis to assess business performance, identify trends, and present actionable insights.
Collaborate with operational teams to analyze key performance indicators (KPIs) and financial metrics.
Strategic Planning
Contribute to the development of the company's strategic plan by providing financial insights and analysis.
Evaluate the financial impact of strategic initiatives and investment opportunities.
Budget Management
Monitor budget-to-actual performance and variance analysis.
Work with department heads to optimize spending and achieve financial targets.
Financial Reporting
Prepare and present financial reports to executive leadership, highlighting key performance indicators and financial trends.
Ensure accuracy and completeness in financial reporting.
Cross-Functional Collaboration
Collaborate with finance, accounting, and operational teams to align financial goals with overall business objectives.
Provide financial support and insights to other departments as needed.
Drive collaboration and knowledge-sharing within the finance team.
Qualifications
Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA.
Proven experience (6 years) in financial planning and analysis roles, preferably in a healthcare or technology startup environment.
Strong analytical and problem-solving skills.
Advanced proficiency in financial modeling and forecasting.
Excellent communication and presentation skills.
Detail-oriented with strong organizational and multitasking abilities.
The salary for this position will be between $160,000 - $190,000 and will also include a 20% bonus. We are an equal opportunity employer and value at our company. We do not discriminate on the basis of , , , , , , , marital status, veteran status, or status. Please be aware, qualified candidates will be contacted directly via email by an IntelyCare Talent Acquisition Partner, from an IntelyCare email address.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.
#J-18808-Ljbffr
We focus on the Oil & Gas, Renewables, Engineering, Power, and Nuclear markets as well as emerging technologies in EV, Battery, and Fusion. We are committed to ensuring that we offer the most exciting career opportunities from around the world for our jobseekers.
Director, Financial Planning & Analysis At IntelyCare, purpose matters! We are changing the future of healthcare by changing the future of work for nurses. We’ve built our mission-driven company on the idea that nursing professionals deserve better and when they are happy, patient care is elevated, and our healthcare systems thrive. Through our easy-to-use app and platform, nursing professionals get the pay, freedom, and flexibility they deserve while our partnered facilities get access to nursing resources when and where they need them. As the Director, FP&A, you will play a crucial role in driving financial strategy, budgeting, and forecasting processes. Reporting to the CFO, you will collaborate with cross-functional teams to provide financial insights, support decision-making, and contribute to the overall financial health of the organization.
Essential Duties & Responsibilities
Lead the development and management of the annual budget and quarterly forecasting processes.
Provide financial forecasts and models to support strategic decision-making.
Financial Analysis
Conduct in-depth financial analysis to assess business performance, identify trends, and present actionable insights.
Collaborate with operational teams to analyze key performance indicators (KPIs) and financial metrics.
Strategic Planning
Contribute to the development of the company's strategic plan by providing financial insights and analysis.
Evaluate the financial impact of strategic initiatives and investment opportunities.
Budget Management
Monitor budget-to-actual performance and variance analysis.
Work with department heads to optimize spending and achieve financial targets.
Financial Reporting
Prepare and present financial reports to executive leadership, highlighting key performance indicators and financial trends.
Ensure accuracy and completeness in financial reporting.
Cross-Functional Collaboration
Collaborate with finance, accounting, and operational teams to align financial goals with overall business objectives.
Provide financial support and insights to other departments as needed.
Drive collaboration and knowledge-sharing within the finance team.
Qualifications
Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA.
Proven experience (6 years) in financial planning and analysis roles, preferably in a healthcare or technology startup environment.
Strong analytical and problem-solving skills.
Advanced proficiency in financial modeling and forecasting.
Excellent communication and presentation skills.
Detail-oriented with strong organizational and multitasking abilities.
The salary for this position will be between $160,000 - $190,000 and will also include a 20% bonus. We are an equal opportunity employer and value at our company. We do not discriminate on the basis of , , , , , , , marital status, veteran status, or status. Please be aware, qualified candidates will be contacted directly via email by an IntelyCare Talent Acquisition Partner, from an IntelyCare email address.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.
#J-18808-Ljbffr