Financial Planning and Analysis Director jobs in Kansas

Job Summary:

You’ll own the FP&A function for Johnson County Clin-Trials (JCCT) - defining the company’s financial processes, dashboards and reporting. Reporting to the co-CEOs, the successful candidate will be instrumental in driving key analyses across the company, with a special focus on improving operational efficiencies and projects related to JCCT’s research trial sites. This role will also be pivotal in enhancing our reporting and forecasting capabilities.

This is not a remote/home-based position. Must be able to commute daily to our corporate headquarters in Lenexa, KS.

Key Responsibilities:

1. Financial Reporting and Forecasting: Develop and maintain regular financial reports, forecasts, and budgets, including monthly, quarterly, and annual financial reporting. Ensure accuracy and provide insightful commentary on variances and trends.

2. Operational Support: Collaborate with the CEOs and operational teams to develop financial models, KPIs and Dashboards that assist in decision-making processes. Provide analytical support for initiatives aimed at enhancing patient recruiting, study profitability, and operational improvements. Comfort with extracting raw data, data transformation and ad-hoc analysis.

3. Strategic Analysis: Conduct comprehensive analyses to identify trends, opportunities, and challenges within the organization, particularly operational efficiency and study profitability.

4. Process Improvement: Identify and implement enhancements in financial processes and systems to improve efficiency and accuracy. Financial reporting and BI software implementation are likely near-term projects.

5. Stakeholder Collaboration: Work closely with various departments to gather information, understand business dynamics, and provide FP&A support. Ability to convey results to leadership and private equity sponsors.

6. Compliance and Controls: Ensure compliance with financial regulations and maintain high standards of financial controls.

Qualifications:

· Bachelor’s degree in Finance, Accounting, Economics, or a related field.

· Advanced proficiency in Excel and financial software systems.

· Proven experience in financial planning and analysis, preferably in healthcare settings.

· Strong analytical and problem-solving skills.

· Proficient in financial modeling and data analysis tools.

· Excellent communication and presentation skills.

· Thorough knowledge of GAAP accounting

· Ability to work collaboratively across different departments and with senior management.

· Willingness and eagerness to understand workflows, find, extract and analyze data to find opportunities for operational improvements.

· Strong sense of ownership, a positive attitude, and a willingness to be a team player.

· Knowledge of clinical research trial operations and challenges is a plus.

· Experience working with a private equity or financial sponsor is a plus.

At Johnson County Clin-Trials it is the official policy and commitment to further equal employment opportunities for all persons regardless of race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran or status as a qualified individual with a disability.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid parental leave
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

People with a criminal record are encouraged to apply

Ability to Relocate:

• Lenexa, KS 66219: Relocate before starting work (Required)

Work Location: In person