Director of Finance, FP&A and PE Reporting
New Today
Overview
ImageFIRST is a rapidly growing private equity held, healthcare laundry services business, evolving itself into a top of class, organization with a strong cultural footprint, a focus on continuous improvement and recognition of the need for new levels of discipline and execution, across the company. We are seeking an experienced, high impact Director of FP&A and Financial Modeling to join our senior-level HR team in Elsmford, NY.
This position is located in Elmsford, NY with regular travel to King of Prussia, PA during the first several months.
Responsibilities & Qualifications
The Director of FP&A and Financial Modeling will be:
Responsible for all monthly reporting of financials (actuals, v plan and v Pr Yr) to leadership and Calera
Responsible for quarterly reporting to Board and ad hoc/miscellaneous reporting responsible for top-down three statement model (run sensitivity and what-if analyses)
Responsible for annual operating plan and developing monthly process for reporting results of forecast
Active role on exit readiness projects led by VP-Data Analytics, including coordinating efforts directly with Calera
Responsible for related systems that support reporting (Oracle EPM,
Responsible for developing more effective, forward-looking reports and analyses of KPIs currently measured throughout the Company
Reporting to SVP of FP&A
MINIMUM QUALIFICATIONS:
Bachelor's degree in Finance or Accounting; MBA preferred
Advanced skills in MS Excel and PowerPoint are a must
Advanced financial statement modeling
Advanced experience working with Oracle EPM or similar platforms
Effective leadership, mentoring and communication skills
Minimum of 7 years of experience in FP&A, investment banking, or related field
PE experience of 2+ years
Ability to work in an entrepreneurial environment with changing priorities
Solid mathematical aptitude
Strong and effective project management skills
Ability to conduct User Acceptance testing and build hierarchies within EPM
Company Values & Benefits
Required Competencies:
Be Respectful: Value all we come in contact with
Be Remarkable: Create a positive moment with every interaction
Be Safe: Keep ourselves and those around us safe
Be Honest: Be guided by truthfulness in all we do
Benefits:
Competitive pay
Medical, Dental, Vision
Pet, Legal, and Hospital Indemnity Insurance
401k (match)
Paid Time Off Package
Great company culture
Collaborative team environment
EOE / Drug-Free Workplace
- Location:
- Elmsford