Director of Financial Planning and Analysis

Our client in Southlake, Texas, is seeking a strategic and dynamic Director of Financial Planning & Analysis (FP&A) to lead their enterprise-wide FP&A function. This role will oversee a team of eight financial analysts who support both corporate operations and their physician practice groups , ensuring cohesive financial insights, reporting, and forecasting across the organization.

This is an ideal opportunity for a seasoned FP&A leader who excels in building high-performing teams, improving financial processes, and partnering with executive leadership to drive business performance.

Key Responsibilities

• Lead, mentor, and develop a team of eight FP&A analysts (0–5 years experience), elevating analytical capabilities and functional excellence.
• Own the enterprise forecasting, budgeting, long-range planning, and monthly reporting cycles.
• Provide strategic financial insights to senior executives, supporting decision-making for corporate and physician practice operations.
• Enhance and standardize FP&A processes, reporting frameworks, and dashboard automation to improve accuracy and efficiency.
• Oversee financial modeling for business cases, investment decisions, and performance improvement initiatives.
• Ensure the integrity, timeliness, and clarity of financial reporting in a complex, multi-entity environment.
• Collaborate cross-functionally with operations, accounting, HR, and leadership teams to align financial plans with organizational goals.

Qualifications

• 7–10 years of progressive FP&A or financial leadership experience.
• Demonstrated success managing and developing analytical teams.
• Strong financial modeling, forecasting, and executive communication skills.
• Experience with healthcare, physician practice groups, or multi-site operations is a plus.
• Ability to think strategically while executing with operational excellence.

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