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VirtualVocations

VirtualVocations

via Talent.com

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Director of Enterprise FP&A

Sterling Heights, MI
Full-time
Posted 12/17/2025
Verified Source
Key Skills:
Financial Modeling
Forecasting
Budgeting
Variance Analysis
Financial Reporting

Compensation

Salary Range

$0K - 0K a year

Responsibilities

Lead enterprise-wide forecasting, budgeting, and planning processes to align financial strategies with corporate goals.

Requirements

Requires 6+ years of finance experience, including 3+ years in FP&A, proficiency in Excel and financial modeling, and leadership experience in finance teams.

Full Description

A company is looking for a Director of Enterprise FP&A to oversee enterprise-wide forecasting, budgeting, and long-range planning processes. Key Responsibilities Lead the enterprise-wide forecasting and budgeting processes to align corporate strategy with financial objectives Develop and maintain dynamic financial models for scenario planning and long-range forecasts Oversee monthly forecast updates, variance analysis, and performance reporting to drive accountability Required Qualifications Bachelor's degree in Finance, Accounting, Healthcare Administration, or related field 6+ years of finance experience, with at least 3 years in FP&A roles Advanced proficiency in Excel and financial modeling; Onestream experience preferred Proven experience leading a finance team with responsibility for forecasting and budgeting Experience in healthcare, hospital, ASC, or joint venture environments preferred

This job posting was last updated on 12/22/2025

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