Director of FP&A

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Radicle Health

Site WebLinkedInTous les Emplois

51 - 200 employés

⚕️ Assurance santé

☁️ SaaS

🌍 Impact social

Healthcare Insurance • SaaS • Social Impact

Radicle Health est une entreprise dédiée à l'autonomisation des organisations de services sociaux grâce à l'utilisation de solutions logicielles innovantes. Reconnaissant que les facteurs non médicaux jouent un rôle significatif dans les résultats de santé, Radicle Health s'associe avec des agences fournissant des soins et traitant les déterminants sociaux de la santé. Leur mission est d'être le partenaire technologique préféré, améliorant l'efficacité et la mesure des résultats pour leurs clients. La société propose une suite robuste de solutions logicielles, y compris des systèmes de Dossier Médical Électronique (EHR) complets et des plateformes de gestion de cas, soutenant plus de 14,000 organisations aux États-Unis et au Canada. Leurs produits s'adressent à la santé comportementale résidentielle, aux services de santé mentale ambulatoire, aux services de protection de l'enfance et plus encore, visant à transformer la prestation de soins dans les services sociaux.

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

🎯 Exigences

• 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

🏖️ Avantages

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