Collective Health · 2 hours ago
Financial Planning & Analysis (FP&A) Manager
United States
Full-time
Remote
Mid, Senior Level
$96K/yr - $120K/yr
5+ years expCollective Health is transforming how employers and their people engage with their health benefits by integrating technology and compassionate service. As an FP&A Manager, you will accelerate the Financial Planning and Analysis function, collaborating with various stakeholders and enabling a high performing FP&A function.
Health CareHealth InsuranceInsurTech
Responsibilities
Work directly with the director of FP&A and other finance leadership and support the annual budgeting and forecasting processes
Establish oneself as a trusted partner to peers and senior leaders with an intimate understanding of stakeholder requirements to run the business
Manage scenario planning process through ongoing headcount management and expense planning
Manage and drive key cross-functional initiatives from start to finish
Provide ad-hoc analyses and special project support for the Finance leadership
Develop and prepare corporate reporting of month end results with variance analysis
Enhance existing reports and develop additional recurring reports including dashboards, monthly metrics, and Board materials
Support development of three-year-long range financial plan for both internal use and investor purposes
Identifying new systems, tools, and processes to scale your support
Qualification
Required
Experience with hosted Planning solutions and ERP solutions. We use Adaptive Planning / Adaptive Insights and Netsuite. Experience with Adaptive Planning/OfficeConnect is required
Strong knowledge and deep understanding of Financial statements (IS, BS, CF)
5+ years applicable work experience in a high growth environment in healthcare technology
Strong detail orientation and analytical and problem solving skills
Expert MS excel / Google Sheets skills - candidate should be comfortable with financial modeling and working with large amounts of data
Working knowledge of GAAP (Accruals, COGS, and Capitalization versus Expense) a plus
Excellent interpersonal skills with the ability to communicate effectively both verbally and in writing, including exceptional excel and PowerPoint skills to convey data and storyline
Benefits
Health insurance
401k
Paid time off
Company
Collective Health
Collective Health is a modern TPA integrating plan admin, navigation and advocacy to deliver a better health benefits experience for all.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$725MKey Investors
Health Care Service CorporationSoftBank Vision FundNew Enterprise Associates
2021-05-04Series F· $280M
2019-06-17Series E· $210M
2018-02-28Series D· $110M
Leadership Team
Ali Diab
CEO & Co-Founder
Scott Murray
Chief Operating Officer
Recent News
Company data provided by crunchbase