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Director, Financial Operations - Strategic Financial Planning & Analysis - Finance

San Diego, California
Job ID 9025 Date posted 05/11/2022 Schedule Full-Time Shift Day Department Finance; Financial services

The Director of Financial Operations – Strategic Financial Planning & Analysis is responsible for strategic financial planning, annual budget, financial forecasts including long range planning, capital planning and financial analyses, including: scenario planning, financial modeling and pro-forma's, variance analyses, productivity reporting, program / initiative performance tracking vs. targets, return on investment analyses for capital expenditures and other projects, trend analyses, tracking of key performance indicators, quantification and tracking of risks & opportunities, and other ad hoc analyses.

Bachelor's Degree 
5 Years of Experience
5+ years of financial planning and analysis experience
Highly analytical & personable with strong written & verbal communication skills
Expert knowledge of MS Office (Excel, PowerPoint)
Proven ability to assess needs, identify issues, recommend alternatives, and implement change
Demonstrated ability to successfully manage and implement complex financial projects
Strong ability and experience managing and performing multiple concurrent tasks
Excellent verbal and written communication skills – able to communicate financial concepts to nonfinancial audiences
Ability to plan & coordinate completion of tasks in a multi-deadline environment
Ability to work independently and as a team leader
Ability to lead and direct the work of others – providing coaching and mentoring

Master's Degree
7 Years of Experience 
Master's in Finance, Accounting or Healthcare related field preferred
Financial planning and analysis in healthcare experience preferred
Proven corporate financial analysis skills, including a knowledge of financial business plans, processes, and systems (Strata Jazz experience preferred)


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