Director, Financial Planning & Analysis

🕒 May 1

🏢🏡 New York City – Hybrid

💵 $170k - $190k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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A Place for Mom

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2000

🏪 Marketplace

👥 B2C

Marketplace • B2C

A Place for Mom is a U. S. -based senior care referral and marketplace that helps families find, compare, and arrange senior living and home care options, including assisted living, memory care, independent living, nursing homes, and home care providers. The company connects families with local senior living advisors, publishes guides, reviews and awards, and offers tools like cost calculators and personalized recommendations. Its service is free to families and is funded by participating senior living communities and home care providers.

📋 Description

• Lead and manage the annual budgeting process, monthly financial forecasting, and development/maintenance of supporting financial models and tools. • Partner proactively with departmental leaders to ensure alignment with budgeted plans and support their financial decision-making. • Monitor key performance indicators, identify trends, and analyze the causes of variances, assessing their impact on the business. • Collaborate closely with operational teams to surface actionable insights and drive improved business outcomes through analytics. • Prepare and deliver ad hoc analyses and custom financial reports to support business objectives. • Produce weekly, quarterly, and monthly financial reports for management and stakeholders. • Utilize business intelligence tools and dashboards to enhance reporting capabilities. • Perform additional duties as assigned to support evolving business needs.

🎯 Requirements

• 5+ years of Financial Planning & Analysis experience, including director-level responsibilities. • Exceptional interpersonal and collaboration skills. • Advanced skills in Microsoft Excel and PowerPoint required. • Interest in or experience with AI tools. • Strong organizational abilities and highest standards for accuracy and precision. • Excellent verbal and written communication skills; ability to present complex information clearly. • Creative thinker, highly driven and self-motivated. • Demonstrated hands-on approach to problem-solving and delivering analytical insights. • Leadership experience in a management capacity with a collaborative, team-oriented mindset. • Bachelor’s degree in Accounting or Finance required. • CPA preferred, but not required.

🏖️ Benefits

• 401(k) plus match • Dental insurance • Health insurance • Vision Insurance • Paid Time Off • Pet Insurance