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Director, Financial Planning & Analysis

Company: XRHealth
Location: Brookline
Posted on: May 2, 2021

Job Description:

What you'll do as a Director, FP&A: * Create strong relationships with executive management to support the business * Own and optimize a rolling 12-month monthly forecasting process * Maintain the company's financial model for presentation to internal stakeholders, the Board and investors * Manage Budgeting, Forecasting and Modeling tools * Drive operational and financial process improvement practices, including working with leadership to establish key business metrics and create a robust reporting platform * Develop and analyze current and past trends in financial KPIs, including: revenue drivers, operating costs, capital expenditures, etc * Prepare and submit quarterly and monthly financial reports to Investors and Banks * Develop financial models and dashboards to track, organize and report on initiatives and key projects * Understand & model ROI in existing programs, as well as new projects * Develop financial models and analyses for strategic initiatives * Support pricing models, including value and variable based pricing * Prepare forecasts for quarterly Board of Directors meetings * Oversee annual budgeting process and long-term strategic planning from a financial perspective * Support senior management team with budgeting and actual-to-budget reporting Qualifications: * Bachelor's Degree in Accounting or Finance preferred * 6+ years' professional experience in financial planning, strategic advisory or operations analysis * Advanced Microsoft Excel skills * Experience with NetSuite required * Experience working within one or more venture-backed or growth-stage startup required; healthcare experience a plus Proficiencies:* Strong financial analysis skills, including being detail-oriented and proficient in building and using complicated data sources, financial modeling, and multi-year projections * Demonstrated leadership skills with the ability to collaborate cross-functionally * Track record of success in delivering high-quality work in a proactive manner, always thinking one step ahead * Recognizes the importance of scaling operational excellence - able to balance humor with humility Powered by JazzHRnyijDuDxz3

Keywords: XRHealth, Brookline , Director, Financial Planning & Analysis, Executive , Brookline, Massachusetts

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