AVP,Finance

## Accountabilities In this role, you will lead enterprise financial planning and analysis activities, ensuring accurate forecasting, strategic alignment, and effective financial decision-making across the organization. Oversee annual budgeting, quarterly forecasting, and long-range financial planning processes across business units and corporate functions Lead budget-to-actual analysis and provide actionable insights to executives and business leaders to drive performance improvements Partner with senior leadership to develop financial strategies that support growth, cost optimization, and operational efficiency Support M&A activity, RFPs, bids, and new business initiatives through financial modeling, pro forma analysis, and scenario planning Manage workforce planning tools and financial systems to support accurate forecasting and reporting Ensure compliance with accounting standards, internal controls, and regulatory frameworks including GAAP and internal audit requirements Conduct ad hoc financial analysis, trend evaluations, and executive reporting to support strategic decision-making Lead, mentor, and develop finance team members while overseeing departmental budgets and staffing decisions Requirements This role requires extensive financial leadership experience, strong technical accounting knowledge, and the ability to influence executive-level decision-making in a complex, data-driven environment. Bachelor’s degree in Finance, Accounting, or related field required; MBA preferred 12+ years of progressive experience in finance or accounting, including at least 8 years in leadership roles Strong expertise in FP&A, financial modeling, budgeting, forecasting, and strategic planning Deep knowledge of GAAP and/or statutory accounting principles and internal control frameworks Experience in healthcare or managed care environments preferred Proficiency with financial systems and tools such as SAP, SAC, BPC, or similar BI platforms Strong leadership skills with the abi