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Director, Forecasting & Planning in Bloomingdale, GA at CIOX Health

Date Posted: 2/13/2018

Job Snapshot

Job Description

Job purpose

Lead the operations forecasting process across all lines of business. Also responsible for preparing and supervising the preparation of the ongoing reforecast of the operations business plan.

Duties and responsibilities:

Develop, implement and lead an effective operations forecasting capability that will provide senior leadership insight into overall division performance related to overall portfolio of services.

Routinely communicate business unit consolidated sales and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

Lead scenario modeling efforts for the development and growth of the portfolio. Understand seasonal and key cycles of the business and how those cycles may impact planning. Participate as a key thought leader for division performance, influencing decision making and identifying business unit priorities.

Partner with corporate finance team to Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process through analytical review and trend analysis.

Develop and execute processes to allow for routine analytical reviews of division sales and operational performance, partnering with Analytics teams and leveraging business unit resources and tools.

Support the strategic aspects of the annual operating plan process for the division.

Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.

Job Requirements


7-10 years of relevant operations forecasting experience, healthcare industry experience preferred

Bachelors degree in business or related field required, MBA a plus

Demonstrated business acumen

Strong analytical skills

Presentation experience for senior/executive management

Excellent oral and written communication skills

Proficient in Microsoft Office - Word, Excel and PowerPoint


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