Director of FPA
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Job Description
Director of Financial Planning & Analysis overseeing budget, forecasting, and financial strategy for Alignment Health. Leading financial modeling and strategic investment analyses to support senior healthcare initiatives.
Responsibilities:
- Supervise, review, and participate in the development and implementation of the annual SG&A plan (budget), forecast, multi-year financial plan and analysis of major projects and investments.
- Lead the annual SG&A budgeting and forecasting processes and coordinate with Finance and Operational leadership on Capital Expenditure budgeting.
- Analyze various strategic projects and incorporate into the financial plan.
- Provides monthly/quarterly analyses on various issues, e.g. cash flow analysis, capital spending performance, etc.
- Develop financial projections using driver-based forecasting and rolling forecast methodologies.
- Partner with operations leaders to quantify the financial impact of performance improvement initiatives.
- Manage and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.
Requirements:
- At least 10 years of finance and/or budget experience
- At least 5 years of managing finance/budget team
- Strong understanding of data architecture, data governance, and integration between ERP, EPM, and BI tools.
- Hands-on experience with data visualization platforms (e.g., Power BI, Tableau, Qlik) to design executive dashboards linking financial and operational metrics.
- Knowledge of modern FP&A/EPM platforms (Anaplan, Adaptive Insights, Oracle, Workday, etc.) and how they connect with operational systems.
- Preferred: Knowledge of healthcare, insurance, or service industry operating models.
- Experience implementing data warehouses, KPI dictionaries, or enterprise-wide reporting standardization projects.
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