Director of FP&A

🕒 Maio 27

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Dane Street

SiteLinkedInTodas as Vagas

51 - 200 funcionários

⚕️ Seguro de Saúde

📋 Conformidade

🏛️ Governo

Healthcare Insurance • Compliance • Government

A Dane Street é líder nacional em Exames e Revisões Médicas Independentes, fornecendo Exames Médicos Independentes (IMEs), Revisões por Pares e outros laudos médicos de forma objetiva, em conformidade e dentro dos prazos. Com uma ampla rede de mais de 16. 000 médicos, a empresa oferece serviços em 25. 000 localidades e 100 especialidades, incluindo sinistros de compensação trabalhista (Workers’ Compensation), automóvel, responsabilidade civil (Liability) e incapacidade (Disability). A Dane Street atende seguradoras, Third-Party Administrators (TPAs), organizações de Managed Care e órgãos federais/estaduais com análises médicas especializadas, ajudando-os a tomar decisões precisas. A empresa é reconhecida pela qualidade, prazos de entrega ágeis e processos eficientes, tendo conquistado credenciais como a Acreditação da NCQA em Utilization Management e a certificação Great Place to Work.

Descrição

• Lead the company’s forecasting engine, including monthly, quarterly, and annual forecasts • Own the PE reporting package and partner with the CFO on board and lender reporting • Drive data mapping and alignment across ERP, HRIS, and in-house claims management system to ensure accurate consolidated reporting • Develop and maintain a comprehensive KPI framework for financial and operational performance • Partner with operations leadership to deliver actionable insights and business support • Lead scenario modeling for pricing, volume, margin, and headcount planning • Manage the annual budget process and long-range planning • Oversee the calculations of various sales and operations-focused bonus programs • Support the transition from Google Sheets to a modern finance tech stack, including Power BI, Excel, and future EPM tools • Build scalable reporting processes and documentation to support future growth and exit readiness

🎯 Requisitos

• An Associate’s Degree or Bachelor’s Degree is preferred • 5–10 years of progressive FP&A experience • Experience in healthcare services strongly preferred • Prior private equity experience highly desirable • Advanced Excel and financial modeling skills • Demonstrated ability to build structure in complex data environments • Calm, structured, and effective under pressure • Ability to challenge assumptions and influence decisions respectfully • Experience with Power BI (data modeling, dashboard development) • Experience with Workday Adaptive Planning (model building, reporting, forecasting) • Familiarity with ERP/HRIS integrations and financial data governance

🏖️ Benefícios

• medical, dental, and vision coverage for you and your family • voluntary life insurance options for you, your spouse, and your children • hospital indemnity, critical illness, accident indemnity, and pet insurance plans • basic life insurance, short-term disability, and long-term disability coverage • generous paid time off policy • 401k plan with a company match • Apple equipment and a media stipend for remote workspace