Director of Financial Planning & Analysis
CRH Healthcare • Vinings, Georgia • Full Time
Posted on Sat, Jun 6, 2026
- Lead the FP&A function, providing training, mentorship, and prioritization to the team.
- Establish budgets and forecasts in alignment with company operations.
- Analyze the company's financial results with respect to profits, trends, costs and compliance with budgets.
- Prepare and review monthly, quarterly, and annual reports for the Executive team, Operational Leadership, and the Board of Directors.
- Issue regular operational reporting, KPIs, and ad hoc reports to senior management.
- Provide modeling for long-term and investment scenarios.
- Develop tools and strategies within finance operations to support the scope of the business.
- Partner with field leadership teams to provide ad hoc analyses for current areas of review.
- Direct financial systems and process optimization, capturing efficiencies by simplifying data structure, streamlining workflows and utilizing reporting (including BI tools).
- Calculate and report on company incentive compensation plans.
- Maintain Revenue Recognition processes and related business mix analyses.
- Collaborate with the Billing and Accounting teams to ensure well-managed receivables.
- Support mergers and acquisitions activity with buy-side diligence and modeling and post-deal integration projects.
- Ad hoc finance and administrative duties as required.
- Build and Direct a High Functioning Team
- Leads and manages a team of 2-3 individuals
- Oversees people, processes, and programs across the finance team to ensure talent for current and future needs by providing operational, functional, and technical leadership
- Responsible for developing and training a high functioning team that always provides excellent support to business partners
- Elevates the finance team as a great manager and talent developer
- Identifies individual and team skill gaps, developmental areas, and opportunities (e.g., training, special assignments, projects, etc.)
- Bachelor’s degree in Finance, Economics, Business, or related field required
- 7+ years of finance experience, including 3+ years in a management role
- Strong background in financial planning, forecasting, budgeting, and operational finance
- Deep experience with financial modeling and application to true business cases
- Proven Experience with Planning and Reporting software
- Excellent analytical, organizational, and problem-solving skills with strong attention to detail
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Self-starter with the ability to work independently and lead collaboratively
- Strong communication, coaching, and leadership abilities
- Proficient in Microsoft Excel, Word, and PowerPoint; Power BI and SQL experience preferred
- Employee flat-rate medical services at CRH clinics
- Medical, Dental, and Vision insurance
- Health Savings account
- 401(k) with employer match
- Employee Assistance Program
- Complimentary financial planning services
- Hybrid schedule (1 remote day per week)