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  Director of Financial Planning and Analysis
  Company Type: Healthcare
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish
  Job Code: mk/1649
  Date Posted: Pending
    Reporting directly to Latin America Regional Controller. The Director of Financial Planning and Analysis will provide financial and analytical support to the Regional Controller as well as to the Region Vice-President of Operations. The position will play a critical leadership role in the regional financial planning organization by providing key financial insights that will drive the company's strategic decisions, financial forecasts, and operating plans. He/she will also manage a staff responsible for the financial planning and analysis, financial statement forecasts, operating budgets, and strategic/long- range plans; conduct regular sensitivity analysis of business unit financials; and play a key role in varying corporate projects. The position will require occasional travel both in the U.S and Internationally.
  • Acts as the key financial liaison to the Regional FP&A organization for Latin America.
  • Works closely with Corporate FP&A organization ensuring overall Company's goals and objectives are met within the region.
  • Ensures appropriate level of financial rigor applied to all financial forecasts to aid in appropriate external guidance and internal decision making.
  • Participates as required in acquisition modeling and analysis.
  • Actively contributes to the formulation of the business strategy and pressure tests the financial rigor in the strategic plans.
  • Responsible for financial planning processes and development of strategic plan guidelines for Latin America.
  • Consolidation and analysis of annual operating budgets, forecasts and strategic plans.
  • Develop financial reports and analysis needed to implement business plans.
  • Business Administration.
  • Accounting, Finance, CPA.
  • 8-10 years.
  • English and Spanish are a must have.
  • Broad finance background that includes: financial planning and analysis, accounting, finance, internal management reporting systems, budgeting, acquisition and investment analysis and financial modeling.
  • Experience in operating roles and a public accounting background ideal.
  • Supervisory experience required.
  • Knowledge of Hyperion systems is required.
  • A working knowledge of information systems is important.

  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
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Last modified November 8th, 2000