Director of Financial Planning and Analysis

Job overview

The Director of Financial Planning and Analysis role is onsite in Boca Raton, FL; compensation is not specified. The GEO Group provides correctional and community reentry services, including evidence-based rehabilitation and post-release reintegration and supervision. The director leads budgeting, quarterly forecasting, and financial analysis to give senior management reliable information for strategic decisions and capital allocation. The role also leads the FP&A team, supports business leaders with financial recommendations, and improves planning systems and processes.

What you'll do

• Direct budgeting, forecasting, and financial analysis
• partner with senior leadership and business leaders on financial insights and recommendations
• oversee the financial planning system and timely, accurate reporting
• lead the FP&A team and process improvements
• prepare Board of Directors materials
• collaborate across business functions on business enhancement opportunities
• improve tools and systems to automate processes and increase efficiency.

What we're looking for

Skills & competencies

financial planning and analysis

director

budgeting

quarterly forecasting

financial analysis

fp&a team

senior management reporting

board materials

hyperion

boca raton fl

the geo group

full-time

Work arrangement

• Weekend coverage required

Benefits & perks

• The employer describes comprehensive employee benefits and competitive wages but does not enumerate specific benefits in this posting.

Why this role

Requires a bachelor's degree in finance or accounting and at least seven years of progressive FP&A experience; MBA or master's degree preferred; Hyperion and Microsoft Office proficiency required.

About the employer

The GEO Group is hiring for this role. Industry: Nursing Care Facilities (Skilled Nursing Facilities). Sector: 62.