Corporate FP&A Lead

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Clipboard Health

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2016

⚕️ Seguro de Saúde

🏪 Marketplace

💰 $30.000.000 Series C em 2022-02

Healthcare Insurance • Marketplace

Clipboard Health é uma plataforma de saúde que conecta profissionais de saúde a plantões disponíveis em instituições de ponta. A empresa cria um marketplace que permite que profissionais de saúde independentes e estabelecimentos de saúde se encontrem, facilitando a oferta de cuidados a pacientes que precisam. A Clipboard Health oferece horários flexíveis, pagamento imediato após os plantões e é certificada pela Joint Commission, com o objetivo de aliviar a escassez de pessoal e melhorar a disponibilidade de atendimento.

Descrição

• Own and maintain the consolidated corporate financial model, serving as the single source of truth across revenue, headcount, and expense lines • Build and maintain long-range plans (LRPs) and annual operating plans (AOPs) using both tops-down strategic frameworks and granular bottoms-up drivers • Ensure GAAP-compliant treatment across all model assumptions; partner with Accounting to reconcile actuals and maintain integrity between ERP outputs and financial models • Deliver monthly variance analysis with clear root-cause explanations. Not just what changed, but why and what it means for the business • Prepare precise, board- and investor-ready financial presentations; own accuracy of all financial health metrics presented externally • Work with Accounting, Strategic Finance, and Operations Leaders to identify and resolve discrepancies between financial systems, ensuring clean data flows • Build scalable operational frameworks and process documentation that bring clarity to how financial information flows through the organization • Own end-to-end documentation of all finance related workflows, capturing each step, data transfer, system touchpoint, dependency, handoff, and control point with exceptional granularity • Use SQL to independently extract, interrogate, and validate financial and operational datasets from source systems • Partner with Finance and Accounting on deep-dive investigations, root-cause analyses, and redesign efforts for complex or high-impact workflows

🎯 Requisitos

• 6+ years of FP&A, financial consolidations, strategic finance, or management consulting experience • Deep understanding of GAAP accounting principles and how they translate into model assumptions, variance analysis, and financial reporting • Hands-on experience with ERP and financial planning systems (e.g. NetSuite, Workday, Adaptive, Anaplan, Pigment) • Ability to use or learn data-pulling tools such as Metabase, Hex, Snowflake • Proven ability to run both tops-down LRP/AOP processes and granular bottoms-up monthly forecasting cycles • Exceptional attention to detail: you catch errors other miss, and you build processes designed to prevent them from recurring • Strong written communication skills. You can distill complex financial information into crisp, executive-ready narratives.

🏖️ Benefícios

• Offers Equity