Director, Finance Transformation and Performance Office
Listed on 2026-08-13
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Finance & Banking
Financial Reporting, Financial Manager, Financial Analyst, VP/Director of Finance
Director, Finance Transformation and Performance Office
Job Category: Executive/Directors
Requisition Number: DIREC
002369
- Posted :
July 13, 2026 - Full-Time
Showing 1 location
Aeroflow Health – Director, Finance Transformation and Performance Office
Aeroflow Health is a national leader in home medical equipment and clinical services. We combine technology, operational excellence, and compassionate expertise to deliver essential products and care directly to patients’ homes. At Aeroflow Health, we make healthcare accessible by taking a wholistic approach to how we care for our patients.
We are equally passionate about taking care of our employees. Recognized as one of the fastest-growing healthcare companies in the U.S., an Inc. 5000 honoree, and a certified Great Place to Work®, Aeroflow continues to seek ways they can be one of the nation’s top employers. As we continue to grow, we remain committed to building an exceptional workplace where talented professionals are empowered, supported, and inspired to make a meaningful impact every day.
The Opportunity
As our business continues to evolve, we're investing in the future of Finance by launching the Finance Transformation & Performance Office (FTPO)—a new function responsible for elevating financial planning, performance management, executive reporting, and strategic decision support across the enterprise.
This is a unique opportunity to build—not inherit.
As the inaugural Director of the Finance Transformation & Performance Office, you'll work directly with the CFO to build the planning processes, performance reporting, and analytical capabilities that drive executive decision-making across Aeroflow.
Rather than maintaining an existing FP&A function, you'll create one.
You'll lead enterprise forecasting, budgeting, executive financial reporting, and business performance analytics while partnering across Finance, Operations, Revenue Cycle, Accounting, Data Engineering, and Business Unit leadership to improve how financial information supports strategic decisions.
If you're energized by building scalable processes, solving complex business problems, and influencing company strategy through financial analysis, this role offers the opportunity to make a lasting impact.
Your Primary Responsibilities
As the Director of Finance Transformation and Performance Office you will:
- Own Aeroflow's annual budgeting process, quarterly forecasts, and rolling financial planning across multiple business units.
- Develop and maintain financial models that support strategic planning, capital allocation, pricing decisions, and business growth.
- Lead the evolution of forecasting methodologies to improve accuracy, visibility, and business partnership.
- Prepare rolling 13-week cash flow forecasts and own enterprise liquidity planning, including modeling collection lag inherent in DME reimbursement.
- Develop and deliver monthly Management Discussion & Analysis (MD&A) and variance package that serves as the primary financial narrative for the executive team.
- Build executive scorecards and standardized KPIs that provide leadership with meaningful, actionable insights and serve as the single source of truth for enterprise performance, replacing fragmented BU-level reporting.
- Establish and enforce standardized financial reporting definitions, metric governance, and planning processes across all business units.
- Translate financial results into compelling business narratives that support executive decision-making.
- Build scalable planning, forecasting, and reporting processes that improve how Finance supports the organization.
- Identify opportunities to automate reporting, simplify workflows, and enhance financial visibility.
- Lead Finance Transformation initiatives in coordination with the CFO that strengthen planning capabilities and decision support.
- Champion continuous improvement while balancing long-term transformation with day-to-day business needs.
- Serve as a trusted financial advisor to Business Unit leaders and cross-functional partners.
- Collaborate with Accounting, Revenue Cycle, Operations, Procurement, Compliance, HR, and Data Engineering to improve financial performance and operational…
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