Director of FP&A and Financial Modeling

9 Days Old

Overview
Image FIRST is the nation’s largest medical-focused linen and laundry provider, serving health systems, hospitals, and outpatient facilities. With a 97% customer retention rate and a hospitality-inspired approach, we serve at a level as an extension of the team, freeing the staff to focus on patient care. We are seeking an ambitious  Director of FP&A and Modeling  with strong experience working directly  FOR  private-equity (PE) firms  (not PE backed companies). This position will coordinate and forecast revenue growth and operational optimization through financial modeling, budgeting, and scenario analyses. This is a highly visible role which will include regular interactions with executives across the company, including the CEO and CFO. The  Director of FP&A and Modeling  will analyze, present and provide recommendations to the Senior Leadership team based on detailed and thoughtful data analysis. This position reports to the SVP of FP&A and is located in Elmsford, NY with limited travel to King of Prussia, PA Responsibilities & Qualifications
Responsibilities include: All monthly reporting of financials (actuals, v plan and v Pr Yr) to leadership and Board of Directors Quarterly reporting to the 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 the forecast Active role on exit readiness projects led by VP-Data Analytics, including coordinating efforts directly with the board 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 MINIMUM QUALIFICATIONS: Bachelor's degree in Finance or Accounting; MBA preferred PE experience of 5+ years Advanced three-statement financial statement modeling Advanced skills in Excel and PowerPoint Experience working with Oracle EPM or similar platforms (BI, Dashboards, Data Programming) Ability to work in an entrepreneurial environment with changing priorities Strong communication presentation skills Strong and effective project management skills 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
Job Type:
FullTime