Assistant Vice President, Financial Planning and Analysis

Job overview

The Assistant Vice President, Financial Planning and Analysis role is hybrid in Ithaca, NY, with annual compensation of $180,000–$220,000 and relocation assistance offered. The role is with a healthcare organization and reports to the Chief Financial Officer. The AVP leads financial planning and analysis to inform enterprise decisions, improve financial performance, and support strategic growth. The role partners with executive and operational leaders, develops financial models and forecasts, and leads the FP&A team’s analytical and reporting practices.

What you'll do

• Lead annual budgeting, forecasting, and long-range planning
• establish financial targets and monitor performance with leadership
• analyze results, trends, and variances
• develop financial models and pro formas for investments, acquisitions, divestitures, and initiatives
• conduct scenario planning and return-on-investment evaluations
• analyze revenue, expenses, reimbursement, denials, and cost structures
• support strategic planning and service-line growth
• advise department and service-line leaders
• translate financial analysis into recommendations
• mentor FP&A professionals and improve planning, reporting, analytics, and decision support.

What we're looking for

Skills & competencies

assistant vice president

financial planning and analysis

ithaca ny

healthcare finance

hybrid

budgeting and forecasting

financial modeling

power bi or tableau

sql and python

executive leadership

$180k–$220k/year

relocation assistance

Work arrangement

• Weekend coverage required

Why this role

Relocation assistance offered; hybrid work arrangement.

About the employer

USA Staffing Network is hiring for this role. Industry: HMO Medical Centers. Sector: 62.