Vice President of Financial Planning & Analysis (FP&A) - Healthcare

LHH is partnering with a growing company in search of a VP, FP&A!

Responsibilities

Lead the FP&A function, including team development, financial modeling, reporting standards, and analytical processes.Serve as a strategic finance partner to executive leadership, providing guidance on business performance, resource allocation, and financial strategy.Own the annual budgeting and recurring forecasting processes across multiple business units.Manage consolidated financial reporting, executive reporting packages, and detailed variance analysis of key operational and financial drivers.Develop financial models and scenario analyses to support acquisitions, growth opportunities, business integrations, cost initiatives, and workforce planning.Oversee cash flow forecasting, working capital analysis, liquidity planning, and other treasury-related activities.Partner with operational and revenue-focused teams to analyze business performance, revenue trends, collections, and key financial variances.Coordinate financial reporting and information requests for ownership, lenders, and other key stakeholders, including covenant compliance requirements.Support external audit, tax, and technical accounting activities while coordinating with outside auditors and advisors.Drive improvements to financial processes, internal controls, reporting, and technology to increase efficiency and support continued organizational growth.

Qualifications

10+ years of FP&A experienceMBA or CPA preferred5+ years of leadership experience, ideally at the Senior Director or VP levelHealthcare experience required