11 часов назад
Technical Manager, Financial Planning and Analysis (FP&A;)
160 000 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technical Manager, Financial Planning and Analysis (FP&A;) (Pigment/SQL): Building and scaling FP&A planning infrastructure, financial models, integrations, and reporting systems for clinic operations and corporate functions with an accent on Pigment implementation, data connectivity, and driver-based forecasting. Focus on designing scalable data models, integrating finance and operational systems, and translating complex performance data into actionable recommendations.
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: $160,000–$190,000 per year, depending on experience and geographic location.
Company
provides proactive whole-body MRI screening through an integrated hardware, software, AI, and patient-care platform across domestic and global clinics.
What you will do
- Lead the implementation, administration, and optimization of the Pigment FP&A planning platform.
- Design and maintain financial data models, integrations, reporting structures, and planning processes.
- Build driver-based models for budgeting, forecasting, long-range planning, consolidations, and management reporting.
- Develop real-time dashboards and analyze operational metrics, marketing efficiency, customer acquisition costs, revenue, and performance variances.
- Partner with Finance, Data, Engineering, the CTO, IT teams, and department leaders on resource planning and strategic decisions.
- Prepare financial packages, board reporting, presentations, and actionable recommendations for senior leadership.
Requirements
- Strong FP&A experience covering budgeting, forecasting, long-range planning, variance analysis, and management reporting.
- Hands-on experience implementing or administering Pigment, Anaplan, Adaptive Planning, Planful, or similar FP&A platforms.
- 5–10+ years of experience in FP&A, strategic finance, finance systems, or a related field.
- Advanced financial modeling, analytical, problem-solving, communication, and presentation skills.
- Experience working with large datasets and partnering with data and technology teams.
- Strong SQL and modern data warehouse experience; Databricks experience is preferred.
Nice to have
- Experience with NetSuite, Rippling, Sigma, Tableau, Power BI, or Looker.
- Experience designing dimensional planning structures, data pipelines, and scalable reporting frameworks.
- Experience using AI and automation to improve forecasting, reporting, and planning workflows.
- Background in healthcare services, multi-site operations, or high-growth environments.
Culture & Benefits
- Opportunity to contribute to proactive healthcare and patient outcomes.
- Free whole-body scans for team members.
- Flexible vacation policy and growth opportunities.
- Weekly team gatherings for connection and collaboration.
- Commuter benefits for transit and parking costs.
- Health, dental, vision, mental health coverage, and a 401(k) plan without current employer matching.
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