Director, Financial Planning and Analysis

OverviewDirector, Financial Planning and Analysis role at hireneXus. This position sits within a multi-site/multi-state healthcare adjacent industry. The Director of FP&A will provide strategic financial leadership within a fast-growing, private equity–backed organization. This role partners with senior executives and the Board to drive financial planning, performance analysis, M&A support, and scalable FP&A capabilities. The position requires both strategic vision and hands-on execution.Work environment: Remote with occasional travel. Residence in PST/MT time zone; must work PST hours.ResponsibilitiesLead annual budgeting, long-range planning, and rolling forecasts aligned with growth objectives.Deliver financial insights, scenario planning, and recommendations to inform executive decisions.Oversee monthly and quarterly reporting packages for executives, the Board, and investors.Conduct consolidated variance analysis and develop business-level profitability insights.Create dashboards and tools that improve visibility into performance and operating trends.Partner with Corporate Development on acquisition modeling, due diligence, and deal evaluation.Support integration planning, post-close financial tracking, and synergy realization.Manage and mentor a team of FP&A professionals, fostering analytical rigor and cross-functional collaboration.Build scalable FP&A processes and tools to support ongoing expansion.Drive automation and efficiency using EPM/BI platforms (Adaptive, Anaplan, Hyperion, etc.).Collaborate with Accounting, IT, and Operations to ensure accurate, integrated data.Enhance forecasting accuracy, reporting cadence, and linkage between operational and financial metrics.QualificationsBachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, or CFA preferred).8+ years of progressive FP&A or corporate finance experience, with leadership responsibility.Experience in multi-site or private equity–backed service or healthcare environments strongly preferred.Proven success in budgeting, forecasting, variance analysis, executive reporting, and M&A support.Advanced Excel and financial modeling skills; expertise with EPM tools preferred.Strong grasp of GAAP and industry-specific finance concepts (e.g., revenue recognition, cost allocations).Exceptional communication, executive presence, and ability to simplify complex analyses. Hands-on, detail-oriented leader with a track record of process improvement and scalability.DetailsSeniority level: DirectorEmployment type: Full-timeJob function: Finance and SalesIndustries: Staffing and RecruitingLocation: Seattle, WA (remote with travel); time zone requirement PST #J-18808-Ljbffr

Created: 2025-09-17