A Place for Mom logo

Director of Financial Planning & Analysis

A Place for MomNew York, NYNew
On-site Full-time $170K/yr - $190K/yr

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Experience Level

Senior Level Manager

Qualifications

Qualifications:5+ years of experience in Financial Planning & Analysis with prior experience in a director-level role. Outstanding interpersonal and collaboration skills. Proficient in Microsoft Excel and PowerPoint. A keen interest in or familiarity with AI tools. Exceptional organizational skills with a commitment to accuracy and precision. Excellent verbal and written communication abilities; adept at presenting complex information clearly. Creative thinker who is highly motivated and self-driven. Demonstrated hands-on problem-solving skills and a knack for delivering analytical insights. Experience in a leadership role with a collaborative, team-oriented approach.

About the job

A Place for Mom is actively looking for a seasoned Director of Financial Planning & Analysis to take the reins of our financial modeling, oversee the annual budgeting process, and manage monthly forecasts. This pivotal leadership role will be instrumental in conducting budget-to-actual analyses, providing insightful reporting, and ensuring compliance with internal and external reporting obligations through comprehensive, ad hoc analyses.

Key Responsibilities:

  • Oversee and direct the annual budgeting process, regular financial forecasting, and the creation/maintenance of associated financial models and tools.
  • Collaborate proactively with department leaders to align with budgetary plans and facilitate informed financial decision-making.
  • Track key performance indicators (KPIs), identify trends, and investigate variance causes to gauge their business impact.
  • Work closely with operational teams to extract actionable insights and enhance business outcomes via analytics.
  • Prepare and present tailored analyses and financial reports to align with business goals.
  • Generate weekly, quarterly, and monthly financial reports for management and stakeholders.
  • Leverage business intelligence tools and dashboards to improve reporting capabilities.
  • Execute additional responsibilities as assigned to adapt to evolving business needs.

About A Place for Mom

A Place for Mom is a leading online senior living advisory service, dedicated to helping families find the right care solutions for their loved ones. Our mission is to serve families during one of the most challenging times in their lives, providing valuable resources and support.

Similar jobs

Browse all companies, explore by city & role, or SEO search pages.

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.