Finance Director

Base pay range

$/yr - $/yr

Title: Finance Director

Compensation: $140,000 - $170,000 + 10% Bonus

Location: Santa Ana, CA 92702 (Onsite)

Please email your word document resume to h and reference the subject as Finance Director

Our client, a leading healthcare organization, is seeking a Finance Director to join its growing finance team. This role will play a critical part in driving financial strategy through budgeting, forecasting, and long-range planning initiatives. The Finance Director will partner closely with the VP of FP&A and work directly with the CFO, serving as a key thought partner in decision-making and performance management.

The ideal candidate will bring progressive FP&A experience, preferably within the healthcare industry or at a large company.

• 401K Company Match
• High Visibility Role
• Medical, Dental, Vision, and Disability Coverage

• Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan.
• Develop and implement multi-year financial plans covering sales, margin, discounting, inventory management, and overall business KPI’s across market channels.
• Develop product costing analysis to support product and insights on business results.
• Lead and support the alignment of the FP&A Operating Model across the site, leveraging best practices across the organization to drive consistency among sites.
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets.
• Own and enhance the monthly management reporting framework to measure, monitor, and analyze financial results, including creating and enhancing relevant KPIs.
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization.
• Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis.
• Update and maintain the financial plan, working with key stakeholders to capture key inputs and changes, including updating the plan with monthly actuals and carrying out quarterly updates of forecast.
• Building dashboards within BI tools to enable the delivery of meaningful, actionable business insights.
• Collaborate within and across the organization on key company-wide initiatives and to support the Finance transformation roadmap.
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines.

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• Large Company experience is required.
• Healthcare Industry experience is preferred.
• Systems Experience such as Power BI, Anaplan, Adaptive, SAP, MS Dynamics 365, Net Suite, Sage 300, Acumatica, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct.
• Eye for details – attention to quality and accuracy is essential.

Please email your word document resume to h and reference the subject as Finance Director

• Director

• Full-time

• Accounting/Auditing, Finance, and Strategy/Planning
• Industries:
  Staffing and Recruiting, Hospitals and Health Care, and Health and Human Services

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