Director of FP&A

🕒 il y a 15 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

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Dane Street

51 - 200 employés

⚕️ Assurance santé

📋 Conformité

🏛️ Gouvernement

Healthcare Insurance • Compliance • Government

Dane Street est un leader national dans les examens et évaluations médicales indépendants, fournissant des examens médicaux indépendants, des revues par les pairs et d'autres rapports médicaux objectifs, conformes et en temps opportun. Avec un vaste réseau de plus de 16 000 médecins, l'entreprise offre ses services dans plus de 25 000 emplacements et 100 spécialités, y compris les réclamations en matière de compensation des travailleurs, d'automobile, de responsabilité et d'invalidité. Dane Street soutient les assureurs, les administrateurs tiers, les organisations de soins intégrés et les entités fédérales/étatiques avec des analyses médicales expertes, les aidant à prendre des décisions précises. L'entreprise est reconnue pour sa qualité, ses délais d'exécution rapides et ses processus efficaces, recevant des distinctions telles que l'accréditation NCQA en gestion de l'utilisation et la certification Great Place to Work.

Description

• Lead the company’s forecasting engine, including monthly, quarterly, and annual forecasts • Own the PE reporting package and partner with the CFO on board and lender reporting • Drive data mapping and alignment across ERP, HRIS, and in-house claims management system to ensure accurate consolidated reporting • Develop and maintain a comprehensive KPI framework for financial and operational performance • Partner with operations leadership to deliver actionable insights and business support • Lead scenario modeling for pricing, volume, margin, and headcount planning • Manage the annual budget process and long-range planning • Oversee the calculations of various sales and operations-focused bonus programs • Support the transition from Google Sheets to a modern finance tech stack, including Power BI, Excel, and future EPM tools • Build scalable reporting processes and documentation to support future growth and exit readiness

🎯 Exigences

• An Associate’s Degree or Bachelor’s Degree is preferred • 5–10 years of progressive FP&A experience • Experience in healthcare services strongly preferred • Prior private equity experience highly desirable • Advanced Excel and financial modeling skills • Demonstrated ability to build structure in complex data environments • Calm, structured, and effective under pressure • Ability to challenge assumptions and influence decisions respectfully • Experience with Power BI (data modeling, dashboard development) • Experience with Workday Adaptive Planning (model building, reporting, forecasting) • Familiarity with ERP/HRIS integrations and financial data governance

🏖️ Avantages

• medical, dental, and vision coverage for you and your family • voluntary life insurance options for you, your spouse, and your children • hospital indemnity, critical illness, accident indemnity, and pet insurance plans • basic life insurance, short-term disability, and long-term disability coverage • generous paid time off policy • 401k plan with a company match • Apple equipment and a media stipend for remote workspace

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