Vice President, Financial Planning & Analysis
$230,000–$280,000 year
On-site · Cerritos, California, United States
Job Summary
Vice President, FP&A leads financial strategy, budgeting and forecasting, and drives data-driven decisions across Finance, Operations, and Clinical Services. Responsibilities include managing annual budget and quarterly forecast processes, mentoring analysts and managers, owning monthly variance analyses and leadership-ready reports, leading monthly P&L reviews, evaluating economics of strategic initiatives, owning data infrastructure within FP&A, producing routine and ad hoc executive/investor reports, supporting investor relations and M&A activity, and improving scalable, automated FP&A processes. Requires a Bachelor's degree and 10+ years of FP&A or related experience; strong financial modeling, analytical skills, and cross-functional collaboration are essential; leadership experience is preferred. Tools and focus include Excel-based budgeting, P&L alignment, and data-driven storytelling for senior leadership and investors.
Required Qualifications
- Bachelor's degree required or equivalent experience
- 10+ years of experience in FP&A or related roles required
- Leadership experience preferred
- Experience in M&A and transactional execution and diligence (buy- or sell-side) is a plus
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