Director of FPA
Employment Information
Report this job
Job expired or something wrong with this job?
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.
Similar Jobs
Director, Talent Acquisition
Director of Talent Acquisition at Praxis Precision Medicines, transitioning from clinical to commercial. Leading talent acquisition, building commercial teams, and ensuring culture fit.
Director, Continuous Improvement – Americas
Director of Continuous Improvement responsible for leading Lean transformations across manufacturing and supply chain. Establishing strategies and collaborating with senior leaders to improve operational performance.
Director, Continuous Improvement
Director of Continuous Improvement leading Lean transformation across various functions in Europe. Focus on deployment, performance improvement, and capability building in manufacturing and supply chain.
Director, Medical Affairs Strategy
Director of Medical Affairs Strategy at Cristcot. Leading planning and execution of medical engagement plans and collaborative programs with cross-functional teams.
Director, National Accounts
Director of National Accounts shaping sales strategy at Hugel Aesthetics, a medical aesthetics company. Leading teams and building relationships with multi-site aesthetic accounts.
Director of Strategic Accounts – Food Service, Alt Channels
Director of Strategic Accounts leading growth across Foodservice and Alternative Channels for SkinnyDipped snacks. Focused on strategic accounts nationwide with a strong emphasis on the CPG sector.
Capture Director – Air Force and Space Force
Capture Director responsible for leading business development and capture strategies in Defense Division. Collaborating with executives to secure contracts through competitive assessments and win strategies.
Director – IT Examiner
IT Examiner performing risk-focused statutory examinations regarding IT governance and controls for insurance regulators. Evaluating cybersecurity risks and conducting multiple examinations across clients.
Senior Director – Commercial Consulting, Life Sciences
Senior Director leading commercial consulting for life sciences organizations. Driving strategic problem solving and client partnerships to optimize commercial success in biopharmaceutical and medical sectors.
Director, Omnichannel Strategist – Life Sciences
Omnichannel Strategist designing customer engagement strategies across digital, field, and in-person touchpoints for life sciences. Collaborating with cross-functional teams to ensure data-driven integration.
Global Senior Director – Commissioning
Sr. Director of Commissioning managing global standards for commissioning processes in data centers. Collaborating with regional managers to ensure implementation and quality across global projects.
Director – Positive Associate Relations
Director of Positive Associate Relations at Family Dollar leading HR strategy and employee engagement initiatives. Establishing labor relations while managing HR teams and programs in the United States.
Director of Case Management
Directing hospital case management operations, implementing best practices and performance efficiency. Collaborating with leadership to enhance patient throughput and care in hospitals.
Implementation Director – Nursing
Implementation Director managing healthcare technology deployments for Abridge, ensuring timely project delivery and maintaining stakeholder trust and satisfaction.
School Director
School Director for Texas Virtual Academy managing educational strategies and compliance with federal, state, and local agencies. Leading operational processes, staff development, and student outcomes with a focus on inclusion.
Director, Enterprise Applications – Oracle
Director of Enterprise Applications overseeing transition from Oracle EBS to modern SaaS platforms. Leading complex system migrations including NetSuite, Workday, MuleSoft, and Salesforce.
Director of Implementation, US Employer Middle Market
Implementation Director leading client implementations and overseeing a high-performing team for US Employer, Evernorth. Driving transformative initiatives and supporting middle market clients.
Director, Business Continuity and Disaster Recovery
Director of Business Continuity & Disaster Recovery at Amgen, leading enterprise resilience capabilities and strategic initiatives in response to disruptive events. Overseeing modernization and governance in BCDR programs.
Director, Encompass LOS
Director, Software Engineering leading the Loan Origination System strategy at CrossCountry Mortgage. Overseeing administration and support teams to ensure operational efficiency in a high-volume environment.
Impact Team Director – Rooms
Director of Rooms managing hospitality team and operations for Crescent Hotels & Resorts. Responsible for guest satisfaction, financial targets, and team development in the Rooms Division.