CR
FP& A Manager
Cornerstone Recruiting
🇺🇸 United States
On-site
Manager or above
2 days ago
- ERP
2 days ago
Not enough detail in this posting to match
Delaware
An established healthcare organization is seeking a Director of Decision Support / FP&A to lead financial analytics, service line performance evaluation, and strategic planning initiatives. This role will partner closely with executive leadership to provide actionable insights that drive operational and financial performance.
Responsibilities
- Develop and maintain financial models to evaluate capital projects, including ROI, NPV, IRR, and payback period analysis
- Analyze service line profitability and partner with leadership to identify trends, variances, and performance improvement opportunities
- Lead regular financial review meetings with operational leaders to support data-driven decision-making
- Oversee the preparation of reports related to audits, reimbursement, and regulatory requirements (e.g., cost reporting, community benefit reporting)
- Support annual budgeting, forecasting, and long-term financial planning processes
- Ensure integrity and accuracy of financial and operational data across systems
- Provide guidance and training to leadership on financial and productivity reporting tools
- Manage ad hoc reporting requests and deliver insights to support strategic initiatives
- Mentor and develop team members within decision support and financial analytics functions
- Bachelor's degree in Finance, Accounting, Healthcare Administration, or related field (Master's or CPA preferred)
- 10+ years of progressive experience in financial planning, decision support, or healthcare finance
- Strong understanding of financial modeling, budgeting, and performance analytics
- Experience working with large datasets and financial systems (ERP, reporting tools, etc.)
- Knowledge of healthcare reimbursement, cost reporting, and regulatory requirements preferred
- Proven ability to partner with senior leadership and influence decision-making
- Strong communication, analytical, and problem-solving skills
FP& A Manager · Cornerstone Recruiting