Financial Planning & Analysis - Lead
Hospice Acquisition Company, LLC
- Columbia, TN
- Permanent
- Full-time
We are seeking a strategic and analytical FP&A Lead to drive financial planning and performance insights for a rapidly expanding, multi-state hospice organization. This role will be instrumental in shaping the financial infrastructure and supporting executive leadership through data-driven decision-making.Key Responsibilities
- Lead budgeting, forecasting, and financial modeling to support strategic initiatives and organizational growth.
- Collaborate directly with the CEO and interim CFO to deliver timely insights into performance, growth trends, and capital planning.
- Design and maintain dynamic financial dashboards and reporting tools to monitor key metrics across six states.
- Conduct detailed variance analysis, identify financial risks and opportunities, and recommend actionable strategies to improve margins and ensure sustainable growth.
- Support financial due diligence, assessments, and integration planning for acquisitions and market expansion.
- Develop scalable FP&A systems and tools to support the transition to a permanent CFO and future finance team build-out.
- Proven experience in FP&A, preferably within healthcare or multi-site operations.
- Strong financial modeling and analytical skills.
- Ability to communicate complex financial data to executive stakeholders.
- Experience with financial systems and dashboard tools (e.g., Power BI, Tableau, Adaptive Insights).
- Comfortable working in a fast-paced, growth-oriented environment.