Director of Financial Planning and Analysis (FP&A), HealthTech Firm

Role: FP&A DirectorResponsibilitiesLead the company's financial planning and analysis function, overseeing annual budgeting, quarterly forecasting, long-range planning, and financial modeling.Partner directly with the CFO and executive leadership to drive strategic decision-making, evaluate growth opportunities, and improve financial and operational performance.Develop and monitor key financial and operational KPIs, including revenue growth, profitability, margins, cash flow, and unit economics.Own monthly and quarterly management reporting, budget-to-actual variance analysis, and financial presentations for senior leadership, the Board, and investors.Drive improvements in FP&A processes, reporting systems, and financial visibility while partnering cross-functionally with Sales, Product, Operations, and Accounting.Key Qualifications:8 – 15 years of FP&A, financial analysis, accounting, or corporate finance experience.BS/BA in finance, accounting, economics, business, or a related quantitative discipline (CPA or CFA/MBA a plus).Working understanding of operating metrics and KPIs (headcount, compensation, run rates, margins, operating efficiency) and how they connect to financial performance/proficiency.Familiarity with budgeting and forecasting processes#50864