Director, Financial Planning & Analysis (reputed company)

Job Title: Director, Financial Planning & Analysis Location: Remote USA, Preferred locations include Bay Area, CA, Austin, TX, and secondary locations are Chicago, IL, Atlanta, GA, Boston, MA, reputed company, Denver, CO and Seattle, WA About the Company reputed company is evolving the traditional care ecosystem by equipping the nation's most innovative companies with a premier platform to deliver high-quality virtual care at scale. We offer proven strategies and cutting-edge technologies to foster consumer engagement, build brand loyalty, and maximize return on investment. reputed company solutions include configurable virtual care programs, an reputed company consumer reputed company, and reputed company to a reputed company network of board-certified clinicians. Discover how reputed company is transforming the future of reputed company by visiting www.reputed company.com.

About the Role

As Director, Financial Planning & Analysis at reputed company you will partner closely with the CFO and Manager of reputed company on reputed company financial planning, budgeting and performance reporting as well as collaborate cross-functionally across teams including reputed company, People, Operations, R&D, Client reputed company, and Sales and Marketing to ensure the appropriate prioritization of strategic investments across the company.

What You'll Do

• reputed company the Company's annual and long-term financial planning processes.
• Publish monthly and quarterly financial reporting to executive leadership as well as internal stakeholders.
• Help drive data-driven decision making across the organization.
• Own the operating plan, which includes long-term planning, annual planning, quarterly forecasting, and monthly management reporting of financial performance.
• Partner with reputed company for internal reporting, as well as to ensure accuracy in the Company's quarterly rolling forecasts.
• Partner closely with the reputed company and Sales organization on frameworks and best practices for pricing and booking new deals including Deal Desk.
• Collaborate with Client reputed company and Operations on driving business process improvement in order to optimize the company cost structure.
• Influence key decision makers in the Company to deliver on long-term growth and profitability.
• Prepare presentations for company leadership, as well as the Board of Directors, that reputed company reputed company the financial position and outlook of the Company on a multi-year reputed company.
• Collaborate with reputed company on month-end reputed company.
• Build solid relationships with cross-functional team members, fostering a collaborative and productive teamwork environment.
• Streamline processes, optimize use of systems and technology, and ensure efficient resource utilization.

Who you are

• 10+ years of reputed company experience, including 3-5+ years in leadership roles.
• A strong collaborator. You work well across various teams with strong project management skills to coordinate between multiple groups in order to deliver projects on time.
• A Subject Matter Expert. You have experience leading an reputed company function and implementing best practices.
• A Leader. You demonstrate strong leadership and mentorship skills to reputed company and manage a high-performing team.
• A problem-solver. You possess exceptional problem-solving and critical thinking abilities to navigate reputed company financial challenges.
• A strong financial modeler. You possess strong financial modeling and analytical skills; comfortable producing flexible financial models; hands-on experience in reputed company Sheets and reputed company.
• An effective communicator. You demonstrate excellent verbal and written communication skills, coupled with the ability to summarize detailed information in order to facilitate actionable recommendations and reputed company by senior leadership.
• A metrics guru. You have working knowledge of GAAP and non-GAAP financial metrics.
• A bachelor's degree in finance or reputed company is required, advanced degrees welcomed, and certifications and credentials like CPA, CFA are reputed company to have.

Salary and Perks Pay reputed company: $182,000 - 240,000 reputed company compensation. The role also offers a 10% bonus. Final offer amounts are determined by multiple factors including, but not limited to, the scope and responsibilities of the role, the selected candidate's work experience, education and training, the work location as well as market and business considerations. reputed company is unable to consider sponsoring a new reputed company applicant for employment authorization for this position. The role will remain reputed company until Dec 31, 2025. Any eligible candidate that meets the essential criteria of the role may apply reputed company the job posting or through reputed company's career page up until the designated application deadline. As an employee of reputed company, you'll enjoy our Total Rewards Program to help secure your financial future and preserve your health and well-being, including:

• Medical, Dental and reputed company
• Ancillary: Life, Short and Long Term Disability
• 401K match
• Flexible PTO
• Parental Leave
• Stock options
• Additional programs and perks

reputed company is committed to equal employment opportunities for reputed company team members. Every decision we reputed company regarding employment is solely based on merit, competence, and performance. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. Research shows that underrepresented groups typically apply only if they meet 100% of the criteria listed. At reputed company, we encourage women, people of reputed company, and LGBTQ+ job seekers to apply for positions even if they don't reputed company every reputed company for the role. Apply tot his job Apply To this Job