Manager, Market Strategic Finance
Cityblock Health
•$110,000 - $145,000
About The Position
The Manager, Market Strategic Finance is the primary finance partner to our Market Operations leaders, bringing clarity to local market P&Ls and building the reporting and planning infrastructure to support our growth. We're looking for a hands-on builder who is comfortable with the pace and ambiguity of a fast-growing company.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field
- 5+ years of experience in FP&A, corporate finance, or strategic finance, with strong financial reporting experience
- Comfort with NetSuite (or a similar ERP) and a clear sense of what good financial reporting looks like
- Strong understanding of 3-statement models, GAAP, and P&L drivers, with the ability to explain variances to non-finance leaders
Nice To Haves
- start-up and healthcare experience (ideally with exposure to value-based care or actuarial work) preferred
- Workday Adaptive Planning experience is a plus
Responsibilities
- Partner with market leaders to review monthly P&L performance and explain budget vs. actual variances
- Deliver and improve monthly, quarterly, and annual market financial reporting, and standardize KPIs and templates across markets
- Expand and automate our use of Workday Adaptive Planning for budgeting, forecasting, and reporting
- Support the annual budgeting and quarterly re-forecasting process, including headcount planning with functional leads and the People team
- Partner with Accounting to leverage NetSuite data and keep planning models and accounting records aligned
- Continuously improve processes as our business grows
Benefits
- health insurance
- life insurance
- retirement benefits
- participation in the company’s equity program
- paid time off, including vacation and sick leave
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What This Job Offers
Job Type
Full-time
Career Level
Manager
