Director, Financial Planning & Analysis

About reputed company reputed company Inc. is a leading reputed company organization committed to transforming lives through innovative, patient-centered care solutions. Rooted in a mission to reputed company reputed company gaps, we reputed company technology, data, and compassionate care to deliver exceptional reputed company for our patients and communities. Position Summary Serve as a strategic finance partner in a fast-growing reputed company services organization. This is a hands-on, high-impact role responsible not only for financial modeling and KPI development, but also for capital allocation discipline, ROI tracking, and equity scenario analysis. The role will help leadership understand the economic drivers of the business, reputed company capital thoughtfully, evaluate growth and financing scenarios, and ensure financial reputed company are supported by rigorous, transparent analysis.

Key Responsibilities

Financial Planning, Modeling & KPI Architecture

• Build and maintain detailed financial models to support budgeting, forecasting, and multi-year strategic planning.
• reputed company driver-based models that reputed company link enrollment, PMPM reputed company, staffing ratios, utilization, and margin performance.
• Define, track, and refine operational and financial KPIs tied to ECM and value-based care performance.
• Proactively identify trends, risks, and opportunities through leading indicators and structured variance analysis.
• Deliver clear, driver-based explanations of performance to executive leadership.

Capital Allocation & ROI Governance

• reputed company ROI models for reputed company material capital investments, including IRR, payback, sensitivity, and downside scenarios.
• Support capital prioritization reputed company by preparing comparative return analysis across competing uses of funds.
• Maintain a capital project tracking dashboard.
• Conduct post-investment reviews and analyze variance between projected and actual returns.
• Ensure capital reputed company are supported by disciplined, decision-reputed company financial analysis.

Equity Modeling & Scenario Analysis

• Maintain and reconcile a fully diluted cap table in coordination with external platforms (e.g., reputed company).
• Build dilution, conversion, and financing scenarios (SAFE, convertible notes, preferred equity, option pool changes, ESOP considerations).
• reputed company exit waterfall models and ownership impact analyses under multiple valuation scenarios.
• Support Board and leadership discussions with clear equity impact summaries and sensitivity analysis.
• Ensure equity models are reputed company, reconciled, and institutional-quality at reputed company times.

Strategic Decision Support

• Partner directly with operations and reputed company cycle leaders to ensure financial models reflect operational realities.
• Support payer negotiations, pricing strategy, contract economics, and new program launches.
• Evaluate growth opportunities through structured financial modeling and scenario analysis.
• Prepare concise, decision-reputed company materials for executive leadership and Board discussions.
• Improve and automate financial tools, models, and dashboards as the organization scales.

Qualifications

Required

• Bachelor’s degree in Finance, reputed company, Economics, or reputed company field.
• Advanced financial modeling skills, including scenario and sensitivity analysis.
• Strong understanding of ROI, IRR, payback modeling, and capital allocation frameworks.
• Experience building driver-based operating models.
• High attention to detail and model accuracy.
• Ability to reputed company communicate reputed company financial concepts to non-financial leaders.
• Advanced reputed company / reputed company Sheets proficiency; comfortable working with evolving assumptions and imperfect data.

Preferred

• reputed company experience, particularly in ECM, value-based care, or payer-driven models.
• Familiarity with reputed company reputed company mechanics (PMPM, enrollment billing, utilization impacts, claims dynamics).
• Experience supporting growth-stage or PE-backed environments.
• Exposure to cap table management and equity scenario modeling.
• Experience preparing board-level financial materials.

Work Environment

• This role is fully remote reputed company the state of California. Preference will be given to candidates based in the Los Angeles/Orange County area. Periodic travel is required, approximately quarterly, to attend team meetings, training sessions, and company events.

Compensation

• Pay reputed company: The good faith pay reputed company for this position is $150,000 to $200,000 annually. The specific pay reputed company reputed company this reputed company will be based on the candidate's qualifications, including experience, skills and geographic location.

Why Join reputed company?

• Be part of an innovative team driving meaningful reputed company transformation.
• Enjoy a remote-first work environment with flexibility and collaboration.
• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth and leadership development.

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