Director of FP&A

🕒 5 days ago

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Radicle Health

WebsiteLinkedInAll Job Openings

51 - 200 employees

⚕️ Healthcare Insurance

☁️ SaaS

🌍 Social Impact

Healthcare Insurance • SaaS • Social Impact

Radicle Health is a company dedicated to empowering human services organizations through the use of innovative software solutions. Recognizing that non-medical factors play a significant role in health outcomes, Radicle Health partners with agencies providing care and addressing social determinants of health. Their mission is to be the preferred technology partner, enhancing efficiency and outcome measurement for their clients. The company offers a robust suite of software solutions, including comprehensive EHR systems and case management platforms, supporting over 14,000 organizations in the U. S. and Canada. Their products cater to residential behavioral health, outpatient mental health services, child welfare services, and more, aiming to transform the delivery of care in human services.

📋 Description

• Own the financial forecast and budgeting process, including long-range planning, scenario modeling, and underlying models; track performance against targets and address variances to keep the company on track • Oversee monthly reporting packages and variance analysis across income statements, balance sheets, and cash flow statements, ensuring accuracy and timeliness • Prepare and present financial reporting packages for executive leadership and the board, translating complex financial data into clear strategic narratives • Conduct financial analysis to identify trends, opportunities, and risks, delivering actionable insights to senior leadership • Partner with senior leadership on capital allocation and strategic investment decisions, providing the financial rigor and scenario analysis needed to deploy resources effectively • Provide leadership, mentorship, and development to the FP&A team, ensuring they achieve their goals and grow professionally • Partner with Accounting to align on the close process, ensure accurate actuals handoff, and continuously improve the speed and quality of financial reporting • Serve as a strategic finance partner to Operations, Sales, and Marketing - embedding financial transparency, improving forecast accuracy, and driving measurable ROI across business units • Collaborate with Revenue Operations and Customer Success to surface customer trends that sharpen forecast accuracy and proactively flag risks and opportunities

🎯 Requirements

• 6-10 years of experience in finance, with 2-4 years in a leadership role • Experience working in SaaS with a deep understanding of core SaaS metrics and financial practices • Proven ability to develop and execute financial strategies that drive business success • Strong analytical skills, with experience in financial planning, analysis, and reporting • Expertise in leading and managing finance teams, with a focus on professional development • Proficiency in financial modeling and the use of financial software and tools • Ability to collaborate effectively with cross-functional teams to support strategic initiatives

🏖️ Benefits

• 401k matching • medical, dental and vision healthcare coverage • unlimited PTO • paid holidays • volunteer time off • paid parental leave