VP, Financial Planning and Analysis
About The Position
Health Monitor Network (HMN) is seeking a Vice President, Financial Planning and Analysis to partner closely with the CFO and executive leadership team in driving the company’s financial strategy, planning, and performance. This role will lead financial planning & analysis, financial operations, corporate development, providing data-driven insights to support growth, profitability, and strategic decision-making in an advertising-supported media environment. The ideal candidate brings deep FP&A expertise, strong operational finance instincts, and experience within advertising-supported businesses—preferably in media, pharmaceutical, or healthcare sectors.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred
- 10+ years of progressive experience in finance, FP&A, financial operations, corporate development, or financial strategy roles
- Demonstrated ability to build and lead sophisticated financial planning, forecasting, and analytical processes
- Strong experience preparing executive-level and Board-level materials
- Proven ability to analyze complex financial data, identify trends, and translate insights into actionable recommendations
- Experience evaluating M&A or tuck-in acquisition opportunities, including financial modeling and diligence
- Strong business partnership skills with the ability to influence senior leaders across functions
- Excellent communication skills, with the ability to convey complex financial concepts clearly and concisely
- High level of attention to detail, intellectual curiosity, and a proactive, solutions-oriented mindset
Nice To Haves
- Prior experience in an advertising-supported business model is preferred; experience in media, pharmaceutical, or healthcare industries is a plus as well.
- Experience working in a private equity–backed environment is a plus, including exposure to PE reporting requirements, performance metrics, and value-creation initiatives
Responsibilities
- Lead financial planning, forecasting, and long-range strategic modeling to support HMN’s financial goals and growth initiatives
- Own the annual strategic plan, operating plan, and forecast processes, ensuring alignment across the organization
- Produce forecasts and financial analyses to support executive decision-making
- Prepare executive team and Board of Directors materials, including financial presentations, analyses, and insights
- Prepare and enhance month-end financial management reporting packages, including variance analysis, trends, KPIs, and actionable commentary
- Provide proactive, insightful analytical support to functional leaders to help them meet business and financial objectives
- Develop, support, and continuously improve ongoing and ad-hoc reporting capabilities; identify risks and opportunities and recommend appropriate actions
- Develop and execute scalable processes to analyze company-wide financial and operational performance
- Identify business issues and execute solutions to improve operational efficiency and financial performance
- Critically analyze, model, and perform financial diligence on potential tuck-in acquisition targets and other corporate development initiatives
- Analyze profitability by product and by customer contributing recommendations on pricing strategy, go-to-market tactics, and resource allocation
- Provide proactive financial guidance, leadership, and recommendations to the executive management team
- Develop, implement, and maintain a best-in-class planning and analysis capability, including tools, processes, and performance metrics
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What This Job Offers
Job Type
Full-time
Career Level
Executive
