Alignment Health

Director, FP&A

Alignment Health

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $126,422 - $189,634 per year

Job Level

Lead

Tech Stack

ERPOracleTableau

About the role

  • Supervise, review, and participate in development and implementation of annual financial plan (budget), forecast, multi-year financial plan and analysis of major projects
  • Develop Annual Financial Plan (Budget) as well as long term financial plans
  • Analyze various strategic projects and incorporate into the financial plan
  • Provide monthly / quarterly analyses on various issues, e.g. cash flow analysis, capital spending performance
  • Develops and evaluates financial analyses and builds models to support new market/strategic investment opportunities
  • Prepare various financial reports of programs for executive and board review
  • Coordinate with Operators and Performance Optimization teams to ensure clear representation of financial outcomes relating to operational OKRs and KPIs
  • Optimize reporting and analytics by leveraging ERP and Financial Planning systems
  • Advanced financial modeling and scenario planning integrating operational drivers with financial information
  • Develop financial projections using driver-based forecasting and rolling forecast methodologies
  • Partner with operations leaders to quantify financial impact of performance improvement initiatives
  • Perform related duties similar to the above in scope and function as required

Requirements

  • At least 10 years of finance and/or budget experience
  • At least 5 years of managing finance/budget team
  • Bachelor of Science in Business or Accounting preferred
  • Strong understanding of data architecture, data governance, and integration between ERP, EPM, and BI tools
  • Hands-on experience with data visualization platforms (e.g., Power BI, Tableau, Qlik)
  • Knowledge of modern FP&A/EPM platforms (Anaplan, Adaptive Insights, Oracle, Workday, etc.)
  • Preferred: Knowledge of healthcare, insurance, or service industry operating models
  • Preferred: Experience implementing data warehouses, KPI dictionaries, or enterprise-wide reporting standardization projects