Director of FP&A, Analytics
TeleMed2U
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
Tech Stack
About the role
- Conduct the monthly financial reporting/analysis across the enterprise
- Lead the forecasting and budgeting processes in collaboration with the operations and functional support teams
- Oversee data analytics, providing real time financial and operational insights to the organization
- Produce, improve and automate existing monthly reporting
- Lead review meetings for financial & operational performance
- Work with the controller to automate management reporting out of Sage Intaact
- Complete standard reporting required by private equity owners
- Develop and manage core reports, dashboards, and analytical models in Excel and SQL
- Serve as a key internal advisor, using data to inform business strategy
- Create high impact visualizations of key data points
Requirements
- Bachelor’s Degree
- 5+ years of progressive professional experience, including 2+ years of management experience
- Background in FP&A, internal consulting, analytics management, or a similar strategic support role with solid experience in analysis and board/executive level presentation
- Experience in the healthcare industry, strong preference for provider services
- Excellent Excel & PowerPoint presentation skills
Benefits
- Competitive base salary with annual performance bonus
- Comprehensive health, dental, and vision insurance
- 401(k) with company match up to $2,000
- Paid time off and flexible work environment, offering remote working arrangements with limited travel
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingbudgetingforecastingdata analyticsExcelSQLreport automationanalytical modelsvisualization
Soft Skills
leadershipcollaborationcommunicationstrategic thinkingpresentation skills