Director of Financial and Operational Analysis

Healthcare Services Group

Human Health and Social Work

Bensalem, PA - USA

Director

Hybrid

Experteer Overview

In this role you will lead financial and operational analytics to inform strategic decision-making across the corporate team. You will design multifaceted dashboards and KPI packages to track performance and measure the impact of initiatives, using BI tools to handle large data sets. You will collaborate with finance, technology, and operations to improve data quality, automate processes, and deliver insights that drive growth. This is a hybrid, high-visibility position that partners with senior executives to shape outcomes.

Compensation / Benefits

Competitive wages and comprehensive benefits
Hybrid work arrangement (minimum 3 days at HQ)
Professional growth and internal promotion opportunities
Total rewards with base salary and potential annual incentive
Equal opportunity employer
Supportive, collaborative culture

Responsibilities

Communicate financial and operational results to stakeholders using data visualizations and dashboards
Lead development of KPI reporting packages to evaluate business results and strategic initiatives
Leverage data analytics tools (Sigma, Tableau, Power BI) and BI methodologies to streamline analysis
Contribute to cross-functional project teams to improve data quality, reporting accuracy, and efficiency
Conduct stakeholder interviews, analyze operations, define project scope, and document requirements
Translate information requirements into data sourcing specifications for finance and tech teams
Create workflow diagrams and system specifications to implement solutions
Proactively contribute to data management, ensuring data integrity and security for financial systems
Support and lead automation of manual processes and program enhancements

Key requirements

Bachelor's degree in Accounting, Finance or related discipline
7+ years of FP&A or equivalent analytical experience in a large national multi-site corporation
5+ years of management experience
Proven project leadership with cross-functional teams (Finance, Technology, Operations)
Strong analytical skills for detailed financial analysis and strategic execution plans
Experience with BI systems (Sigma, Power BI, Qlik, Tableau) and data manipulation/interpretation for management
ERP experience; Workday preferred
Advanced Excel and familiarity with SQL
Initiative, leadership, good judgement, organization and accountability
Thrives in project management, process improvement, and driving program enhancements

initiative leadership good judgement Sigma Power BI Qlik

Description

In this role you will lead financial and operational analytics to inform strategic decision-making across the corporate team. You will desig…

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