3 дня назад
Director, FP&A (Digital Health)
190 000 - 210 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, FP&A (Digital Health): Building and managing company-wide GAAP and cash forecasting infrastructure for a rapidly scaling digital health business with an accent on weekly reforecasting, P&L accountability, and operating-model accuracy. Focus on translating strategic initiatives into forecast impact, identifying gaps against operating and board plans, and leading high-visibility financial reviews for senior leadership.
Location: Hybrid, based out of the U.S. at the New York City office
Salary: $190,000–$210,000 annually
Company
develops AI Digital Twin technology for metabolic health, using data from continuous glucose monitors, smartwatches, and meal logs to support the prevention and management of chronic metabolic diseases.
What you will do
- Own GAAP and cash forecasting methodology, assumptions, and accuracy across weekly, monthly, quarterly, and multi-year horizons.
- Run the weekly reforecast process and deliver rigorous, timely, decision-ready outputs for senior leadership.
- Lead monthly finance reviews across P&L departments and sub-departments, holding owners accountable to financial commitments.
- Analyze and communicate variances against operating and board plans, developing gap-closing recommendations with functional leaders.
- Partner with Strategic Finance to incorporate strategic initiatives into the rolling forecast.
- Manage and develop the FP&A team and maintain the operating model for board and investor reporting.
Requirements
- 6+ years of progressive FP&A experience, including ownership of a company-wide forecasting process in a growth-stage environment.
- Experience running weekly or biweekly reforecast processes and maintaining operational discipline.
- Deep GAAP accounting knowledge and the ability to translate financial statements into operational decisions.
- Experience leading cross-functional finance reviews and communicating complex financial data to senior leadership and board audiences.
- People leadership experience, including managing analysts or direct reports.
- Advanced Excel and/or Google Sheets proficiency; a bachelor's degree in a relevant field.
- Applicants must be authorized to work for any employer in the United States.
- Visa sponsorship is not available.
Nice to have
- Experience with Snowflake, dbt, Lightdash, or comparable business intelligence and data tools.
- Healthcare, digital health, or SaaS industry experience.
Culture & Benefits
- Supportive, collaborative environment built around passion, talent, and trust.
- Flexible work environment with a remote and globally distributed team.
- Equity participation opportunity.
- Unlimited vacation with manager approval and paid parental leave.
- Employer-sponsored healthcare, dental, and vision coverage, with HSA and FSA options.
- 401(k) retirement savings plan.
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