[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.
Responsibilities
- Serve as Head of financial planning and analysis and run day-to-day operations of FP&A
- Lead a team and scale as the business grows
- Create monthly forecasts and build operating models, short-term and long-term financial plans
- Be responsible for budgeting/planning processes and perform detailed department-specific budget and forecast reports
- Partner with senior leadership to translate financial analysis into actionable business strategy and recommendations
- Track key performance indicators (KPIs) and business metrics to drive accountability and performance
- Oversee monthly, quarterly, and annual financial reporting, including variance analysis against budget and forecast
- Lead the annual budgeting process and ongoing reforecasting in partnership with department leaders
- Support fundraising, board reporting, and investor relations with financial models, analyses, and presentations
- Establish and improve FP&A processes, systems, and internal controls to support a scaling organization
Skills
- Bachelor's degree in accounting or finance
- Progressive experience in FP&A, corporate finance, or a related discipline, with at least 3 years in a leadership or people-management capacity
- Demonstrated experience building and owning operating models, forecasts, and annual budgets from the ground up
- Experience presenting financial results and analysis to executives, boards, and investors
- Experience scaling FP&A processes and systems in a high-growth environment
- Healthcare industry experience
- In-depth knowledge in the interpretation and application of accounting principles and practices
- Previous experience managing a team
- Strong communication skills
- Ability to work in a fast-paced collaborative environment
Company Overview