VP Financial Planning & Analysis – Interim

This is a fully remote position, open to applicants in Kentucky.

📋 Description

• Lead the annual budgeting, long-term planning, and monthly forecasting activities, ensuring precision, timeliness, and alignment with strategic objectives.

• Collaborate with the CFO and senior leadership to provide insights that enhance business performance, cost management, and profitability.

• Create and implement financial models, key performance indicators, dashboards, and scenario analyses to facilitate informed business decisions.

• Offer strategic advice on capital allocation, operational performance, and investment opportunities.

• Supervise the preparation of financial presentations for the Board of Directors, executive leadership, and external stakeholders.

• Guide and manage FP&A staff while fostering collaboration across various departments.

• Work cross-functionally with operations, clinical, and business unit leaders to ensure financial objectives are met.

• Assist in M&A assessment, integration, and synergy tracking as necessary.

⛳️ Requirements

• Over 10 years of progressive experience in FP&A or corporate finance, including leadership positions.

• In-depth knowledge of budgeting, forecasting, and financial modeling best practices.

• Outstanding communication skills with the capability to convert complex financial concepts into practical business insights.

• Demonstrated ability to collaborate with senior executives and foster alignment between finance and operations.

• Experience in the healthcare industry is preferred, but not mandatory.

• A Bachelor’s degree in Finance, Accounting, or a related field is required; an MBA or CFA is preferred.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits.

• Opportunities for professional development and career advancement.

• Flexible work arrangements to promote work-life balance.