Director of Financial Planning & Analysis

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Apollo MedFlight is seeking an experienced Director of Financial Planning & Analysis to lead the organizations budgeting forecasting financial reporting and strategic financial analysis functions. This leader will partner closely with Finance and operational leadership to provide accurate financial reporting actionable business insights and long-range financial planning that support informed decision-making across the organization.

The ideal candidate is an analytical leader who can transform complex financial data into meaningful information for executive leadership while continually improving financial reporting processes and business intelligence capabilities.

• Lead the annual budgeting process and monthly forecasting cycle.
• Develop recurring financial and operational reports for executive leadership.
• Analyze budget-to-actual variances and provide recommendations.
• Monitor and report key performance indicators including:
  • Revenue
  • EBITDA
  • Cash collections
  • Staffing
  • Utilization
  • Operational performance metrics
• Develop and improve dashboards reporting tools and business intelligence solutions.
• Build financial models supporting strategic planning initiatives.
• Prepare executive financial presentations and reporting packages.
• Support reporting for lenders investors and senior leadership.
• Ensure financial reporting accuracy integrity and timeliness.
• Maintain appropriate financial controls and documentation.
• Participate in process improvement and financial system enhancements.
• Perform additional duties as assigned.

• Bachelors degree in Finance Accounting Business Administration Economics or related field.

• Minimum five (5) years of progressively responsible experience in:
  • Financial Planning & Analysis
  • Budgeting
  • Forecasting
  • Financial Reporting

• Advanced Microsoft Excel
• Financial reporting software
• Financial modeling
• Variance analysis
• Budget management
• Strong analytical and problem-solving skills
• Ability to communicate complex financial information to non-financial leaders
• Excellent written and verbal communication
• Strong attention to detail
• Valid Drivers License
• Regular and reliable attendance.
  

• MBA or Masters degree
• Power BI experience
• Business Intelligence reporting experience
• Healthcare experience
• Air Medical or Aviation industry experience
• Multi-site operations experience
• Executive lender or investor reporting
• Long-range strategic financial planning experience.

Required Experience:

Director