Director of FP&A and Financial Modeling

ImageFIRST is the nation’s largest medical-focused linen and laundry provider, serving health systems, hospitals, and outpatient facilities. With a 97% customer retention rate and a hospitality-inspired approach, we serve at a level as an extension of the team, freeing the staff to focus on patient care.We are seeking an ambitiousDirector of FP&Aand Modelingwith strong experience working directlyFORprivate-equity (PE) firms(not PE backed companies). This position will coordinate and forecast revenue growth and operational optimization through financial modeling, budgeting, and scenario analyses. This is a highly visible role which will include regular interactions with executives across the company, including the CEO and CFO. TheDirector of FP&Aand Modelingwill analyze, present and provide recommendations to the Senior Leadership team based on detailed and thoughtful data analysis. This position reports to the SVP of FP&A and is located in Elmsford, NY with limited travel to King of Prussia, PAResponsibilities include:All monthly reporting of financials (actuals, v plan and v Pr Yr) to leadership and Board of DirectorsQuarterly reporting to the Board and ad hoc/miscellaneous reporting responsible for top-down three statement model (run sensitivity and what-if analyses)Responsible for annual operating plan and developing monthly process for reporting results of the forecastActive role on exit readiness projects led by VP-Data Analytics, including coordinating efforts directly with the boardResponsible for related systems that support reporting (Oracle EPM, etc.)Responsible for developing more effective, forward-looking reports and analyses of KPIs currently measured throughout the CompanyMINIMUM QUALIFICATIONS:Bachelor's degree in Finance or Accounting; MBA preferredPE experience of 5+ yearsAdvanced three-statement financial statement modelingAdvanced skills in Excel and PowerPointExperience working with Oracle EPM or similar platforms (BI, Dashboards, Data Programming)Ability to work in an entrepreneurial environment with changing prioritiesStrong communication presentation skillsStrong and effective project management skillsRequired Competencies:Be Respectful: Value all we come in contact withBe Remarkable: Create a positive moment with every interactionBe Safe: Keep ourselves and those around us safeBe Honest: Be guided by truthfulness in all we doBenefits:Competitive payMedical, Dental, VisionPet, Legal, and Hospital Indemnity Insurance401k (match)Paid Time Off PackageGreat company cultureCollaborative team environmentEOE / Drug-Free WorkplaceWe are proud to be an equal opportunity employer.All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by applicable law. We are fueled by the talent, passion, anddiversityof our associates.

Created: 2025-10-04