Director of Financial Planning and Analysis (FP&A), HealthTech Firm
Atlantic Group
Job Description
Role: FP&A Director
\n \nResponsibilities
\n- \n
- Lead the company's financial planning and analysis function, overseeing annual budgeting, quarterly forecasting, long-range planning, and financial modeling. \n
- Partner directly with the CFO and executive leadership to drive strategic decision-making, evaluate growth opportunities, and improve financial and operational performance. \n
- Develop and monitor key financial and operational KPIs, including revenue growth, profitability, margins, cash flow, and unit economics. \n
- Own monthly and quarterly management reporting, budget-to-actual variance analysis, and financial presentations for senior leadership, the Board, and investors. \n
- Drive improvements in FP&A processes, reporting systems, and financial visibility while partnering cross-functionally with Sales, Product, Operations, and Accounting. \n
Key Qualifications:
\n- \n
- 8 – 15 years of FP&A, financial analysis, accounting, or corporate finance experience. \n
- BS/BA in finance, accounting, economics, business, or a related quantitative discipline (CPA or CFA/MBA a plus). \n
- Working understanding of operating metrics and KPIs (headcount, compensation, run rates, margins, operating efficiency) and how they connect to financial performance/proficiency. \n
- Familiarity with budgeting and forecasting processes \n
#50864
Vacancy posted 4 days ago
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