Atlantic Group
Job Overview – Director of Financial Planning & Analysis:Compensation: $125,000 – $150,000/year + bonusLocation: Camden County, NJSchedule: Monday to Friday (Hybrid) Oversee enterprise budgeting, forecasting, and strategic planning as Director of Financial Planning & Analysis with our client in Camden County, NJ. In this hybrid leadership role, you’ll manage an FP&A team and lead financial modeling, performance reporting, and M&A integration. Ideal for candidates with healthcare, private equity, or multi-site experience, using tools like Excel, Tableau, Adaptive Insights, and NetSuite to drive high-impact decisions. Responsibilities as the Director of Financial Planning & Analysis:
Financial Planning & Forecasting:
Lead annual budgets and quarterly forecasts across departments and service lines. Modeling & Strategic Analysis:
Build financial models to support scenario planning, investments, and profitability reviews. Performance Monitoring:
Drive monthly reviews, KPI tracking, variance reporting, and actionable insights with business leaders. Cross-Functional Collaboration:
Partner with Analytics, IT, and Accounting to ensure data accuracy and timely reporting. M&A and Board Support:
Support integration efforts, track synergies, and contribute to senior leadership and Board materials. Team Leadership:
Manage and mentor a high-performing FP&A team, promoting process improvements and finance best practices. Qualifications for the Director of Financial Planning & Analysis:
Education:
Bachelor’s degree in Finance, Accounting, Economics, or a related field is required. Experience: 6-8 years of progressive FP&A experience, preferably in healthcare, private equity-backed environments, or multi-site service organizations. Technical Skills: Strong Excel and PowerPoint skills with experience in Tableau, Power BI, Planful, NetSuite, and related financial systems. Industry Knowledge:
Strong background in FP&A for healthcare services, with exposure to PMO, operational support, and M&A integration preferred. Skills & Attributes: Exceptional analytical and communication skills, with the ability to translate complex insights for non-financial audiences and lead cross-functional initiatives effectively. Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion. #J-18808-Ljbffr
Financial Planning & Forecasting:
Lead annual budgets and quarterly forecasts across departments and service lines. Modeling & Strategic Analysis:
Build financial models to support scenario planning, investments, and profitability reviews. Performance Monitoring:
Drive monthly reviews, KPI tracking, variance reporting, and actionable insights with business leaders. Cross-Functional Collaboration:
Partner with Analytics, IT, and Accounting to ensure data accuracy and timely reporting. M&A and Board Support:
Support integration efforts, track synergies, and contribute to senior leadership and Board materials. Team Leadership:
Manage and mentor a high-performing FP&A team, promoting process improvements and finance best practices. Qualifications for the Director of Financial Planning & Analysis:
Education:
Bachelor’s degree in Finance, Accounting, Economics, or a related field is required. Experience: 6-8 years of progressive FP&A experience, preferably in healthcare, private equity-backed environments, or multi-site service organizations. Technical Skills: Strong Excel and PowerPoint skills with experience in Tableau, Power BI, Planful, NetSuite, and related financial systems. Industry Knowledge:
Strong background in FP&A for healthcare services, with exposure to PMO, operational support, and M&A integration preferred. Skills & Attributes: Exceptional analytical and communication skills, with the ability to translate complex insights for non-financial audiences and lead cross-functional initiatives effectively. Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion. #J-18808-Ljbffr