Talent.com
Director, FP&A and Operational Finance

Director, FP&A and Operational Finance

CareRing HealthLouisville, KY, US
Hace 16 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Director of Fp&a And Operational Finance

We are seeking a strategic, hands-on Director of FP&A and Operational Finance to lead financial planning, analysis, and decision support across the organization. This high-impact role partners with executive leadership and private equity stakeholders on budgeting, forecasting, reporting, and performance improvement. The ideal candidate combines strong technical skills, business insight, and a passion for using data to drive smarter decisions and scalable growth.

CareRing Health is the healthcare-at-home leader, dedicated to bringing a comprehensive and coordinated ring of care including home health, home-based primary care, homecare, and hospice care to the chronically-ill, Medicaid / Medicare-eligible population. Our innovative healthcare delivery model will result in better patient outcomes and bring health equity to this underserved population.

We know that, to be the best place for our patients, we must be the best place to work for our employees. We offer the following to our employees :

  • Make a difference every day in the lives of those who need our help the most
  • Competitive pay
  • Paid on a weekly basis
  • Medical / dental / vision / life insurance
  • Paid holidays / PTO / 401(k) match
  • Career growth opportunities
  • Great and collaborative work environment
  • Work-life balance

Responsibilities

What You Will Do :

  • Financial Planning & Analysis
  • Lead all aspects of budgeting, forecasting, and long-range financial planning, partnering with business leaders to develop aligned, data-driven financial goals.

  • Build and manage scenario models to evaluate business cases, investments, and operational initiatives under multiple conditions.
  • Conduct detailed variance analyses, explaining key drivers of financial performance across revenue, margins, and operating expenses.
  • Own and maintain consolidated P&L, Balance Sheet, and Cash Flow forecasts.
  • Strategic Decision Support
  • Act as a key financial advisor to the executive team, supporting strategic initiatives including :

  • M&A analysis and integration planning
  • Direct Labor strategy and margin improvement
  • Cost optimization and operational efficiency
  • Deliver clear, actionable insights to support resource allocation, growth strategies, and performance management.
  • KPI & Performance Measurement
  • Develop and refine key performance indicators (KPIs) and operational dashboards that align with business drivers and strategic goals.

  • Partner with business unit leaders to track and analyze trends, productivity metrics, and other operational levers that influence financial outcomes.
  • Ensure timely and accurate reporting of KPIs across business units and service lines.
  • Executive & Board Communication
  • Create and deliver board-ready financial materials, including monthly financial packages, forecasts, and business performance reviews.

  • Translate complex financial information into concise, compelling narratives tailored to executives, board members, and private equity stakeholders.
  • Anticipate questions and proactively prepare supporting data and analysis to inform critical decisions.
  • Leadership & Collaboration
  • Build strong relationships with leaders across finance, operations, and other departments.

  • Serve as a liaison between Finance and the private equity sponsor, ensuring accurate and timely financial reporting and analysis.
  • Process Improvement & Systems
  • Identify opportunities to enhance financial processes, reporting efficiency, and data accuracy.

  • Lead initiatives to standardize reporting, streamline data flows, and improve forecasting accuracy.
  • Leverage tools such as Excel, Power BI, and ERP systems (e.g., Sage Intacct) to automate and scale FP&A capabilities.
  • Qualifications

  • 10+ years of progressive experience in financial planning, analysis, or accounting roles.
  • Proven success in a private equity-backed environment, ideally in a small-to-mid-sized, fast-growing company.
  • Strong technical skills in financial modeling, Excel, and data analysis; experience with Power BI or similar visualization tools preferred.
  • Experience with ERP / accounting systems such as Sage Intacct or similar platforms.
  • Industry background in Personal Care, Home Health, Hospice, or Professional Services / Staffing is a plus.
  • Demonstrated experience in M&A, due diligence, or financial consulting is highly desirable.
  • Strong communication and presentation skills, with the ability to influence and lead across functional areas.
  • Detail-oriented with the ability to understand both the big picture and the underlying data.
  • Career ambition to grow into a CFO role within a private equity portfolio company.
  • Eligibility for certain benefits may depend on employment status

    CareRing Health, LLC is an equal opportunity employer committed to providing equal employment opportunities without regard to race, color, religion, sex (including pregnancy), sexual orientation, age, national origin, disability, genetic information, veteran status, or any other classification protected by applicable law.

    Crear una alerta de empleo para esta búsqueda

    Director Finance • Louisville, KY, US

    Ofertas relacionadas
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for an FP&A Analyst to support budgeting, forecasting, and strategic modeling initiatives.Key Responsibilities Support the annual budgeting process, quarterly forecasts, and ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    Manager

    Manager

    CarrolltonCarrollton, KY, US
    A tiempo completo
    THIS MANAGEMENT OPPORTUNITY COULD BE FOR THE AREAS OF GREATER CINCINNATI, NORTHERN KENTUCKY, EASTERN INDIANA, RICHMOND, INDIANA, MAYSVILLE, KY, & WILMINGTON, OHIO. Opportunity is knocking&hellip...Mostrar másÚltima actualización: hace 7 horas
    • Oferta promocionada
    Registered Dietitian (RD)- Full Time

    Registered Dietitian (RD)- Full Time

    DiningRDMadison, IN, US
    A tiempo completo
    Assisted Living and Skilled Facilities.Must have NDTR / RD credential awarded from the Commission on Dietetic Registration. DiningRD is actively seeking a full-time Registered Dietitian in a consultin...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    Director of PMO

    Director of PMO

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Director of PMO to build and scale a world-class Project Management Office within its Professional Services organization. Key Responsibilities Pioneer the creation and i...Mostrar másÚltima actualización: hace 7 horas
    • Oferta promocionada
    • Nueva oferta
    CPA Licensed Finance Manager

    CPA Licensed Finance Manager

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Manager, Finance, FP&A / Accounting.Key Responsibilities Support month-end close and ensure accurate financial reporting Assist in the development and review of financ...Mostrar másÚltima actualización: hace 9 horas
    • Oferta promocionada
    Compliance Director

    Compliance Director

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Compliance Director - Remote.Key Responsibilities Lead risk management and compliance activities to ensure adherence to regulations and quality standards Oversee compl...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Assistant Director of Finance

    Assistant Director of Finance

    Omni Houston HotelLouisville, KY, US
    A tiempo completo
    Reflecting the past, present and future of our vibrant Kentucky town and inspired by the city's rich history and authentic character, the Omni Louisville transforms one of the city's most significa...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Director of Finance - Paducah, KY

    Director of Finance - Paducah, KY

    Vaco by HighspringLouisville, KY, US
    Indefinido
    Let Vaco serve as your advocate in presenting you to our top clients who are looking for experienced professionals.Our clients have immediate opportunities for Accounting Leaders, so don’t let your...Mostrar másÚltima actualización: hace 24 días
    • Oferta promocionada
    • Nueva oferta
    Organizational Performance Director

    Organizational Performance Director

    VirtualVocationsLouisville, Kentucky, United States
    Temporal
    A company is looking for an Organizational Performance & Enablement Director for a 6-month contract.Key Responsibilities : Design and implement practices that foster a culture of accountability, c...Mostrar másÚltima actualización: hace 13 horas
    • Oferta promocionada
    Director of Payments Strategy

    Director of Payments Strategy

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Director of Product, Payments.Key Responsibilities Lead payment platform integrations to ensure a reliable and scalable payment experience Define payout and settlement...Mostrar másÚltima actualización: hace 2 días
    • Oferta promocionada
    Director of FP&A

    Director of FP&A

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Director of FP&A and Business Intelligence.Key Responsibilities : Develop and execute comprehensive financial plans aligned with organizational objectives Provide finan...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Director of Finance

    Director of Finance

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Director of Finance & Accounting.Key Responsibilities Serve as lead accountant for client businesses and oversee client team to ensure value and insights from finance a...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Director, HSC Finance (Finance & Payor Operations)

    Senior Director, HSC Finance (Finance & Payor Operations)

    University of LouisvilleLouisville, KY, US
    Temporal
    Senior Director, Finance & Operations.The Senior Director, Finance & Operations reports to the Associate Vice President, Finance & Payor Operations in UofL's Health Sciences Center.This position he...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    FP&A Analyst

    FP&A Analyst

    DoverMadison, IN, US
    A tiempo completo
    Part of Dover Corporation's Engineered Systems segment, Vehicle Service Group (VSG) is a strong, diverse and dynamic global leader in the vehicle service industry. VSG comprises 13 major vehicle lif...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Finance and Accounting Director

    Finance and Accounting Director

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Director of Finance & Accounting.Key Responsibilities Serve as lead accountant for client businesses and oversee client teams to ensure value and insights are delivered...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Director of Finance

    Director of Finance

    International Staffing ConsultantsLouisville, KY, US
    A tiempo completo
    Our client is seeking a detail-oriented and strategic Finance Director with strong cost-based accounting experience to focus on internal costs, improve financial processes, and drive profitability....Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    Senior FP&A Lead

    Senior FP&A Lead

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Senior FP&A Lead to drive strategic planning and financial management.Key Responsibilities Create and manage the company forecast budget model for revenue, expenses, an...Mostrar másÚltima actualización: hace 17 horas
    • Oferta promocionada
    Senior Finance Manager

    Senior Finance Manager

    VirtualVocationsLouisville, Kentucky, United States
    A tiempo completo
    A company is looking for a Senior Manager of FP&A.Key Responsibilities : Maintain and update the company operating model, refining forecasting models and ensuring alignment with business goals Re...Mostrar másÚltima actualización: hace más de 30 días