Boulder Care

Financial Planning and Analysis

• Partner with the SVP, Head of Finance to manage the company’s annual budgeting process, monthly forecasting, ensuring alignment with organizational goals.
• Build and maintain robust financial models and performance dashboards to track KPIs and operational metrics.
• Establish and maintain a structured quarterly budget review process with department leaders to track spending, identify variances, and inform resource planning.
• Build and enhance financial models to support forecasting and scenario analysis.
• Prepare regular financial reporting packages for leadership and the Board, highlighting trends, key metrics, and actionable insights.
• Serve as a strategic thought partner to the Senior Leadership Team and department leads on key business decisions and resource allocation.
• Provide actionable insights through analysis of operating performance, growth initiatives, and new markets.
• Develop scenario models and business cases to evaluate strategic opportunities, such as new partnerships, pricing changes, or service expansions.
• Collaborate cross-functionally to translate financial data into clear, operationally relevant insights that guide decision-making.
• Support Board and investor materials, helping communicate Boulder Care’s financial story with clarity and impact.
• Lead or support special projects that advance organizational priorities, such as optimizing margins, enhancing data visibility, or evaluating new business opportunities.
• Drive continuous improvement in financial processes, reporting cadence, and data accuracy to support scalability as Boulder grows.
• Embrace and help shape a modern, AI-enabled finance tech stack — moving beyond traditional tools to implement smarter, more integrated solutions for forecasting, analysis, and reporting.
• Partner with internal teams and vendors to evaluate and deploy new technologies that enhance automation, data quality, and decision-making.
• Bring a proactive, builder mindset — comfortable experimenting, iterating, and helping define the “new normal” for finance operations.
• Maintain high standards of organization and documentation to ensure consistency and clarity in financial workflows.

Senior Manager, FP&A, Strategic Finance