Director of Financial Planning & Analysis

Job Summary

Leading multispecialty, 100% physician‑owned, healthcare organization with over 800 practice locations is looking to add a Director of Financial Planning and Analysis. The Director reports to the CFO and oversees the finance team.

Location:

Emeryville, California
• Job type:
Permanent
• Salary: $180,000 – $200,000 per year
•

Work hours:

9 to 6
•

Education:

Bachelor’s degree
• Experience required: 10 years.

• Strategic Decision Support:
  Prepares and presents financial analyses, multi‑year strategic plan monitoring, and recommendations to senior management and officers to guide critical business decisions.
• Growth and Business Development:
  Provides senior‑level financial direction, pro‑forma development, and modeling for new growth opportunities, programme lines, and joint ventures.
• Budgeting and Forecasting:
  Leads the annual site budgeting process and the enterprise‑wide 18‑month rolling forecast cycle.
• Board and Executive Presentation:
  Reviews and presents detailed annual budgets, rolling forecasts, and financial reports for board approval and executive‑level review.
• Financial Performance Analysis:
  Reviews monthly/quarterly actuals against forecasts, analyses variances, and advises leaders on financial performance, risks, and opportunities.
• Cross‑Functional
  
  Collaboration:
  
  Partners closely with Operations, Growth, and Accounting teams to facilitate understanding of financial drivers and support month‑end closing processes.
• M&A and Investment Evaluation:
  Supports merger and acquisition efforts through financial evaluation, due diligence, and deal structuring, while reviewing stock or bond investment opportunities.
• Team Leadership and Management:
  Oversees daily activities, provides coaching, and conducts performance reviews for the FP&A team.
• Systems and Process Optimization:
  Drives initiatives to optimize financial systems and continuously improve management reporting.

• Education:
  
  Bachelor’s degree in Accounting/Finance (MBA, CPA, or CMA preferred).
• Experience:
  
  10+ years in finance, with experience in Net Suite and a background in the healthcare industry.
• Skills:
  
  Proficient analysis, risk assessment, financial modeling, budgeting, forecasting, and management reporting.

Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

We welcome people of all abilities and will provide reasonable accommodation for applicants with disabilities. Please contact