Hera Women's Health

Financial Planning and Analysis

• Build and lead financial planning, performance management, and decision support capabilities
• Own the annual budgeting process across departments
• Build and maintain driver-based financial models
• Lead rolling forecasts and scenario planning
• Translate operational drivers (volume, payer mix, staffing) into financial projections
• Identify opportunities to improve efficiency and scalability through financial systems, tools, and automation
• Enhance and streamline reporting and forecasting processes using available technology
• Partner with internal stakeholders and external vendors on system implementations or tool enhancements as needed
• Develop department-level scorecards to track progress against plan
• Analyze variances and identify actionable insights
• Own the monthly financial reporting package, including variance analysis and key insights
• Prepare leadership reporting and develop and maintain Board-level reporting decks
• Collaborate with Accounting team to ensure data integrity for reporting

Senior Finance Manager