2 дня назад
Director, Finance (Healthcare)
200 000 - 230 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Finance (Healthcare): Leading annual budget planning and rebuilding an enterprise forecasting model for a specialty care platform with an accent on revenue forecasting, financial modeling, and executive decision support. Focus on translating top-down targets into functional plans, improving forecast accuracy, and building scalable three-statement models for capital allocation.
Location: Dallas, TX or New York, NY; hybrid with three days in the office per week
Salary: $200,000–$230,000 base salary annually, plus annual bonus depending on location, level, and relevant experience.
Company
is a specialty care platform connecting members with leading specialists for surgery, cancer care, infusions, and other services while helping employers reduce healthcare costs.
What you will do
- Lead the annual long-range and budget planning process from kickoff through board presentation.
- Coordinate with Corporate Strategy and department finance leads to translate revenue and margin targets into functional budgets and staffing plans.
- Rebuild the enterprise forecasting model, with particular focus on client-level revenue forecasting and business drivers such as marketing activations.
- Improve forecasting accuracy, standardize methodologies, and establish repeatable planning frameworks.
- Manage and develop a team of two, including a dedicated Senior Analyst, Finance.
- Present budget recommendations, model output, and forecasting methodology to the CFO and executive team.
Requirements
- 8+ years of experience in FP&A, corporate finance, or investment banking, including at least two years owning a budget or forecasting process end to end.
- Advanced Excel modeling skills and experience building or rebuilding three-statement models.
- Ability to translate top-down revenue growth and margin targets into bottoms-up functional plans.
- Strong written and verbal communication skills, including concise executive briefings and real-time follow-up analysis.
- Direct people-management experience or clear readiness to manage a first direct report.
- Experience with financial software such as NetSuite and reporting tools such as Power BI.
Nice to have
- Healthcare, healthcare services, or private-equity-backed company experience.
- Experience using AI tools such as Claude to optimize workflows.
Culture & Benefits
- Medical, dental, and vision insurance.
- Short- and long-term disability insurance and life insurance.
- 401(k) with company match.
- Paid time off and paid parental leave.
- Values-driven environment focused on logic, inclusion, grit, humanity, integrity, and collaboration.
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