Driving strategic financial initiatives, the full-time salaried AVP Financial Planning & Analysis will manage budgeting, forecasting, and financial modeling while collaborating with cross-functional teams to enhance financial performance in a remote work environment. Key responsibilities Develop and manage the budgeting process, collaborating with department heads to establish financial targets Create financial models and proformas to evaluate the viability of investments and strategic initiatives Lead revenue and expense analysis to identify trends and opportunities for financial optimization Required qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field Extensive experience (5+ years) in financial analysis, planning, and budgeting within the healthcare industry Proficiency in Microsoft Power BI, Tableau, SQL, and other enterprise analytics solutions Strong knowledge of healthcare finance principles and regulatory requirements Proven leadership skills with the ability to manage and develop a team of financial analysts