[Remote] Director, Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. Herself Health is on a mission to innovate primary care for women aged 50 and above. The Director of Financial Planning and Analysis will oversee finance-related processes, lead a team, and collaborate with senior leadership to translate financial analysis into actionable strategies.ResponsibilitiesServe as Head of financial planning and analysis and run day-to-day operations of FP&ALead a team and scale as the business growsCreate monthly forecasts and build operating models, short-term and long-term financial plansBe responsible for budgeting/planning processes and perform detailed department-specific budget and forecast reportsPartner with senior leadership to translate financial analysis into actionable business strategy and recommendationsTrack key performance indicators (KPIs) and business metrics to drive accountability and performanceOversee monthly, quarterly, and annual financial reporting, including variance analysis against budget and forecastLead the annual budgeting process and ongoing reforecasting in partnership with department leadersSupport fundraising, board reporting, and investor relations with financial models, analyses, and presentationsEstablish and improve FP&A processes, systems, and internal controls to support a scaling organizationSkillsBachelor's degree in accounting or financeProgressive experience in FP&A, corporate finance, or a related discipline, with at least 3 years in a leadership or people-management capacityDemonstrated experience building and owning operating models, forecasts, and annual budgets from the ground upExperience presenting financial results and analysis to executives, boards, and investorsExperience scaling FP&A processes and systems in a high-growth environmentHealthcare industry experienceIn-depth knowledge in the interpretation and application of accounting principles and practicesPrevious experience managing a teamStrong communication skillsAbility to work in a fast-paced collaborative environmentCompany OverviewHerself Health provides womenβs health services that prioritize personalized, whole-body care for women aged 50 and up. It was founded in 2022, and is headquartered in Saint Paul, Minnesota, USA, with a workforce of 51-200 employees. Its website is https://www.herself-health.com.