4 дня назад
Director, Financial Planning and Analysis (FP&A)
200 000 - 230 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning and Analysis (FP&A) (Healthcare/AI): Owning revenue forecasting, planning, and performance analytics for proactive healthcare services with an accent on driver-based modeling, pricing, capacity, and revenue recognition. Focus on building executive and Board reporting, improving forecasting systems and data governance, and leading cross-functional analysis across Sales, Marketing, Expansion, Data, and Accounting.
Location: Remote, USA. Applicants must be legally authorized to work in the United States and must not require current or future employer visa sponsorship.
Base salary: $200,000–$230,000 per year, depending on experience and geographic location.
Company
develops proactive healthcare services based on whole-body MRI scanning, integrated hardware and software, automation, and AI across domestic and global clinics.
What you will do
- Own annual budgeting, quarterly forecasting, long-range planning, and scenario analysis for revenue and operating metrics.
- Build driver-based models linking leads, bookings, cancellations, completed scans, pricing, discounts, product and channel mix, capacity, and revenue recognition.
- Partner with Sales, Marketing, Expansion, Product, Strategy, Data, Technology, and Accounting to analyze performance and evaluate growth initiatives.
- Lead weekly and monthly revenue reviews, identify business drivers behind variances, and recommend actions to improve growth, predictability, and profitability.
- Prepare decision-oriented revenue reporting, outlook bridges, and materials for executive leadership and the Board.
- Manage and develop one direct report while improving forecasting processes, automation, data governance, and self-service analytics.
Requirements
- Legal authorization to work in the United States is required; visa sponsorship is not available.
- 7+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or a related analytical field, including revenue planning ownership.
- 3+ years of experience leading and developing people or complex cross-functional workstreams.
- Experience building sophisticated driver-based financial models and translating analysis into practical recommendations.
- Strong knowledge of revenue forecasting, pricing, unit economics, capacity planning, performance measurement, and executive or Board reporting.
- Advanced Excel or Google Sheets skills and experience with FP&A planning tools such as Pigment, Anaplan, Adaptive, or Planful.
Nice to have
- MBA, CPA, CFA, or a related master’s degree.
- Experience with enterprise planning, business intelligence, and financial systems.
Culture & Benefits
- Mission focused on advancing proactive healthcare and improving patient outcomes.
- Free whole-body scans for team members.
- Growth opportunities and a culture of ownership, experimentation, and continuous improvement.
- Weekly team connection and social activities.
- Flexible vacation policy and commuter benefits for transit and parking.
- Comprehensive health, dental, vision, and mental health coverage, plus a 401(k) plan without current company matching.
Hiring process
- Successful candidates undergo a background check in compliance with applicable federal, provincial, and state rules.
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