Corporate FP&A Lead

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Clipboard Health

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2016

⚕️ Assurance santé

🏪 Place de marché

💰 €30 000 000 Series C en 2022-02

Healthcare Insurance • Marketplace

Clipboard Health est une plateforme de marché qui met en relation les professionnels de santé avec les établissements de santé ayant besoin de personnel qualifié. En offrant une plateforme facile à utiliser, Clipboard Health facilite les remplacements pour les médecins, infirmières et autres prestataires de soins dans les hôpitaux et établissements de santé, leur permettant de choisir des missions adaptées à leur emploi du temps tout en garantissant un paiement immédiat. Cette entreprise certifiée par la Joint Commission contribue à remédier aux pénuries de personnel dans le secteur de la santé en permettant des opportunités de travail flexibles et en soutenant les établissements dans la réponse aux besoins de soins des patients. Clipboard Health vise à améliorer le statut socio-économique des travailleurs de la santé en assurant une rémunération équitable et des opportunités de travail constantes.

Description

• 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

🎯 Exigences

• 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.

🏖️ Avantages

• Offers Equity