Manager/Director of FP&A

Pillr Health•Boca Raton, FL

About The Position

Directs the reporting, analysis and interpretation of financial and operational data for senior management, to include cost analysis, revenue variances, and line of business profitability analysis. Refines relevant operating metrics and develops the data and reporting infrastructure and process at the appropriate cadence allowing for actionable insights. Communicate the results and key insights/recommendations to senior business leaders and the Board of Directors. Support financial analysis at the highest level to assist in the evaluation of potential investments, mergers and acquisitions, new products and business opportunities. Research and investigate financial and operational performance variance issues and assist business leaders in taking appropriate corrective actions. Analyze cash flow, cost control and expenses, as well as collaborate with the various business and functional leaders to suggest and implement improvements. Provide capital and other investment financial analyses, along with ongoing monitoring of capital expenditures. Review and maintain or adapt operational/financial models and develop scalable and repeatable performance measurement and analytics. Develop and manage financial planning strategies and follow up controls, comparisons, and recommendations relating to both short-term and long-term plans. Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key stakeholders. Working with the accounting team to ensure accuracy and timely delivery to PE partners. Drive a monthly cadence of budget to actual variance reviews with budget owners. Prepare, coordinate and deliver data requests, financial summaries and KPIs to support M&A.

Requirements

Minimum 5 years of experience within the finance function, preferably in FP&A.
Experience in building scalable financial planning, analysis and reporting models and processes to facilitate company growth.
Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework, on a regular basis.
Strong working knowledge of ERP systems and databases.
Exceptional communication, analytical and problem-solving skills, highly detail-oriented and organized.
Strong project management skills.
Highly effective in balancing multiple complex tasks and projects simultaneously.
Bachelor's degree in finance, Accounting or related field.

Nice To Haves

Experience working with a private equity backed business is preferred but not required.

Responsibilities

Directs the reporting, analysis and interpretation of financial and operational data for senior management, to include cost analysis, revenue variances, and line of business profitability analysis.
Refines relevant operating metrics and develops the data and reporting infrastructure and process at the appropriate cadence allowing for actionable insights.
Communicate the results and key insights/recommendations to senior business leaders and the Board of Directors.
Support financial analysis at the highest level to assist in the evaluation of potential investments, mergers and acquisitions, new products and business opportunities.
Research and investigate financial and operational performance variance issues and assist business leaders in taking appropriate corrective actions.
Analyze cash flow, cost control and expenses, as well as collaborate with the various business and functional leaders to suggest and implement improvements.
Provide capital and other investment financial analyses, along with ongoing monitoring of capital expenditures.
Review and maintain or adapt operational/financial models and develop scalable and repeatable performance measurement and analytics.
Develop and manage financial planning strategies and follow up controls, comparisons, and recommendations relating to both short-term and long-term plans.
Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key stakeholders.
Work with the accounting team to ensure accuracy and timely delivery to PE partners.
Drive a monthly cadence of budget to actual variance reviews with budget owners.
Prepare, coordinate and deliver data requests, financial summaries and KPIs to support M&A.