Lead FP&A Analyst (Healthcare)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Lead FP&A Analyst (Healthcare): Serving as a central figure in financial planning, reporting, and system administration for a publicly traded telehealth company with an accent on revenue forecasting, consolidation, and Board-level reporting. Focus on driving automation in financial models, ensuring data integrity across ERP systems, and translating complex financial data into decision-ready insights for senior leadership.
Location: Remote (US only)
Salary: $117,360 - $143,440
Company
is a technology-enabled care platform transforming healthcare delivery through innovation, clinical excellence, and a mission to make care more accessible and affordable.
What you will do
- Lead the preparation of consolidation and management reporting for the Board of Directors and executive leadership.
- Own the revenue forecasting process, variance analysis, and monthly/quarterly forecast cycles.
- Administer and optimize Adaptive Planning models, dimensions, and security roles.
- Drive automation and system improvements across planning and ERP platforms like NetSuite.
- Partner with Accounting and business stakeholders to ensure data integrity and consistent financial reporting.
- Translate complex financial data into concise narratives for senior management.
Requirements
- 6+ years of experience in FP&A or corporate finance, ideally in a publicly traded company.
- Must be based in the United States.
- Strong background in revenue forecasting and financial modeling.
- Advanced proficiency in Excel and PowerPoint for executive-level presentations.
- Experience with consolidation reporting and Board/Audit Committee reporting.
- Systems-savvy with the ability to optimize planning and ERP platforms.
Nice to have
- Experience in SaaS, healthcare, or telehealth environments.
- Familiarity with automation tools such as VBA, Python, SQL, or Power BI.
- Experience with Workday Adaptive Planning or NetSuite.
Culture & Benefits
- Competitive healthcare, dental, and vision insurance plans.
- 401K match and Employee Stock Purchase Program.
- Flexible Personal Time Off and Paid Parental Leave.
- Free access to ’s telehealth services and Calm app subscription.
- Tuition Assistance Program and pet insurance.
- Virtual-first work environment with a focus on work-life flexibility.
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