6 часов назад
Director, Financial Planning & Analysis (Healthcare SaaS)
143 000 - 191 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning & Analysis (Healthcare SaaS): Leading enterprise planning, R&D finance, forecasting, and financial analysis for a healthcare supply chain technology company with an accent on financial modeling, AI usage modeling, resource planning, and strategic decision support. Focus on building high-performing finance teams, improving forecasting and reporting processes, and guiding investment and staffing decisions through actionable analysis.
Location: Office location or remote within the USA; willingness to travel bi-monthly, up to 25% annually.
Salary: $143,000–$191,000 plus bonus
Company
is a healthcare business and data automation company providing cloud-based supply chain technology, analytics, and services for healthcare providers, manufacturers, and distributors.
What you will do
- Own the enterprise annual planning process, including templates, timelines, deliverables, financial models, and forecasts.
- Lead R&D budgeting, forecasting, approvals, analytics, and ad hoc financial support.
- Deliver variance analysis, KPIs, dashboards, reports, and presentations for senior stakeholders.
- Model hosting costs and AI usage to support capacity and cost planning.
- Prepare business cases and advise on investments, staffing, resource allocation, product introductions, and cross-functional initiatives.
- Improve forecasting, reporting, and analysis processes while building and developing a high-performing team.
Requirements
- Bachelor’s degree in finance, accounting, or a related field; an MBA or advanced degree is preferred.
- 8–10 years of financial planning and analysis experience, ideally in a SaaS environment, with increasing responsibility.
- At least 2–3 years of experience leading and developing teams.
- Advanced financial modeling, forecasting, and budgeting skills, with strong analytical and problem-solving abilities.
- Experience using AI tools, ERP systems, and financial planning software; OneStream is preferred.
- Strong communication, presentation, strategic thinking, organization, and prioritization skills.
Nice to have
- MBA or another advanced degree.
- Experience with OneStream.
Culture & Benefits
- Health, vision, and dental insurance.
- Accident and life insurance.
- 401(k) matching.
- Paid time off and education reimbursement.
- Cloud-based, healthcare-focused technology environment with operations in the United States, Canada, and Europe.
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