11 часов назад
Director, FP&A (Healthcare Technology)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, FP&A (Healthcare Technology): Leading financial planning, forecasting, budgeting, reporting, and performance analytics for a healthcare revenue management platform with an accent on driver-based modeling, executive decision support, and scalable planning practices. Focus on building high-performing FP&A teams, developing KPI dashboards, and solving complex resource allocation, growth, profitability, and cash flow planning challenges.
Location: Virtual
Company
develops healthcare revenue management technology that helps providers and payers improve revenue, reduce costs, increase cash collections, and support regulatory compliance.
What you will do
- Lead annual operating plans, periodic forecasts, and long-range financial planning across revenue, expenses, headcount, capital, and cash flow.
- Partner with executive and functional leaders across Product, Technology, Operations, Commercial, and corporate functions to evaluate performance and support business decisions.
- Build driver-based financial models, scenario analyses, and investment cases for strategic initiatives, product investments, pricing, acquisitions, and growth opportunities.
- Deliver monthly and quarterly reporting with variance analysis, trends, risks, opportunities, and recommended actions.
- Establish financial and operational KPIs, executive scorecards, and dashboards while improving forecast accuracy and self-service analytics.
- Build, coach, and retain a high-performing FP&A team and strengthen its analytical, business-partnering, and executive communication capabilities.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 10 or more years of progressive finance experience, including FP&A, budgeting, forecasting, financial modeling, and management reporting.
- At least 3 years of experience leading, coaching, or developing finance professionals.
- Advanced financial modeling and analytical skills with expert proficiency in Microsoft Excel.
- Ability to influence executive leaders and cross-functional partners and communicate financial information to non-financial audiences.
- Experience developing executive reporting, KPIs, dashboards, and decision-support materials; minimal travel may be required a couple of times per year.
Nice to have
- MBA, CPA, CMA, CFA, or another relevant advanced degree or professional credential.
- Experience in healthcare technology, SaaS, software, revenue cycle management, or a private-equity-backed organization.
- Experience with Power BI and enterprise planning or reporting platforms such as Anaplan, Workday Adaptive Planning, IBM Planning Analytics/TM1, Oracle, or NetSuite.
- Experience supporting mergers and acquisitions, integration activities, investor reporting, board materials, or value-creation initiatives.
Culture & Benefits
- Work virtually with occasional travel based on business needs.
- Operate according to values including courage, authenticity, respect, excellence, service, integrity, and ethics.
- Support ongoing self-development, feedback, learning, compliance training, and protection of confidential information.
- Reasonable accommodations are available for individuals with disabilities.
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