Director of Financial Planning – Analysis

🔥 6 minutes ago

🏖️ New Jersey – Remote

🏖️ New Jersey – Remote

💵 $120k - $150k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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PromptCare

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1983

⚕️ Healthcare Insurance

💊 Pharmaceuticals

Healthcare Insurance • Pharmaceuticals

PromptCare is a leading provider of in-home respiratory, infusion, and specialty pharmaceutical therapies, focused on treating complex and chronic health conditions. They offer tailored, nationwide in-home care, personalized plans, and comprehensive support to improve patients' quality of life. With a team of expert respiratory therapists, nurses, dietitians, and pharmacists, PromptCare provides seamless care transitions and works closely with hospitals and specialists to deliver customized treatment plans, manage insurance processes, and educate patients and their families.

📋 Description

• Develop Excel models to analyze product-level profitability and trends • Develop models to evaluate NPV and ROI on existing product lines and potential new business opportunities • Lead annual budget process; provide analysis to current year results, both financial and operating statistics • Develop and Implement process to analyze budget and prior year variances; provide assessment of opportunities to improve results to management • Perform balance sheet reviews by line of business • Analyze potential acquisition opportunities, including detailed review of financial statements • Analyze and report on gross and operating margin trends by therapy, including changes in payor mix • Lead acquired company integration efforts, post-acquisition • Develop and implement working capital and Capex efficiency reports • Participate in quality improvement initiatives • Demonstrate “leadership by example” in projecting a positive attitude, and involvement in our employee activities • Perform other duties as assigned

🎯 Requirements

• A Bachelor’s degree in Accounting or a related field required (i.e. Finance, Economics, or Accounting) • 5+ years of relevant work experience required • Budgeting, Income Statement analysis and forecasting experience is required • M&A experience is a plus • Healthcare experience preferred • Expert knowledge of Microsoft Office ( Excel and PowerPoint) is required • PowerBI and Tableau experience are a plus • Experience building complex models and mining data using excel is required • Strong systems orientation preferred • Strong work ethic, with attention to detail and quality, is required • Able to function independently with a minimum of direct supervision

🏖️ Benefits

• Comprehensive Medical, Dental, and Vision Package • 401(k) Plan with Company Match • Generous PTO: Vacation, Sick Time, Personal Days, and Paid Holidays • Life Insurance: Standard coverage with optional enhancements • Employee Assistance Program: Free counseling and coaching sessions • Emotional Well-being and Work-Life Balance Resources • Short & Long-Term Disability: Company-paid with optional supplements • Accidental Death and Dismemberment Insurance • FSA and HSA: Manage healthcare expenses • Commuter Spending Programs • Volunteer and Engagement Opportunities • Employee Referral Bonuses • Exclusive Discounts on entertainment, travel, and various other supplemental and cellphone plans