Tandym Group
Director, FP&A
Tandym Group, Hackensack, New Jersey, us, 07601
A health services company in New Jersey is currently seeking an experienced Finance Professional to join their team as an FP&A Director. In this dynamic new role, you will provide critical information reporting and FP&A support to the management team and deliver FP&A processes.
Responsibilities :Provide executive leadership with forward-looking information to assist with their decision-making responsibilitiesDevelop and maintain financial modelsCreate annual operating budgets and long-term forecastsIntegrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each business unitDevelop and prepare organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentationsLead the annual company budget process and monthly tracking of budget initiatives and attainmentConduct variance analysis to investigate and explain differences between actual results and forecastsCreate and distribute weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadershipPerform other duties as neededQualifications :
Bachelor's degree in finance or accounting6+ years of experience in FP&A and/or Corporate Finance experience - including direct responsibility for preparation of Board materials and executive presentationsExperience working with US and international companiesStrong PowerPoint presentation preparation skillStrong analytical and problem-solving skillsOutstanding verbal and written communication skillsMust be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneouslyAdvanced computing skills, including proficiency in Microsoft Office (Excel, PowerPoint) and financial modeling toolPreferred Experience:
MBA or job-related advanced certificationPrevious experience within a private equity backed portfolio company
Responsibilities :Provide executive leadership with forward-looking information to assist with their decision-making responsibilitiesDevelop and maintain financial modelsCreate annual operating budgets and long-term forecastsIntegrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each business unitDevelop and prepare organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentationsLead the annual company budget process and monthly tracking of budget initiatives and attainmentConduct variance analysis to investigate and explain differences between actual results and forecastsCreate and distribute weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadershipPerform other duties as neededQualifications :
Bachelor's degree in finance or accounting6+ years of experience in FP&A and/or Corporate Finance experience - including direct responsibility for preparation of Board materials and executive presentationsExperience working with US and international companiesStrong PowerPoint presentation preparation skillStrong analytical and problem-solving skillsOutstanding verbal and written communication skillsMust be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneouslyAdvanced computing skills, including proficiency in Microsoft Office (Excel, PowerPoint) and financial modeling toolPreferred Experience:
MBA or job-related advanced certificationPrevious experience within a private equity backed portfolio company