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Financial Planning & Analysis Manager

On-site Full-time $110K/yr - $137.5K/yr

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Experience Level

Manager

Qualifications

Collaborate directly with the Director of FP&A and finance leadership to facilitate the annual budgeting and forecasting processes. Establish yourself as a reliable partner to peers and senior leaders, gaining a deep understanding of stakeholder needs for effective business operations. Act as the dedicated partner for General & Administrative (G&A) teams. Oversee essential corporate financial functions, including People and Facilities management, cash flow analysis, and Benefits modeling. Lead the scenario planning process through effective headcount and expense management. Drive significant cross-functional initiatives from inception to completion. Provide ad-hoc analyses and special project assistance to Finance leadership. Develop and present corporate month-end reporting with variance analysis.

About the job

At Collective Health, we are revolutionizing the way employers and their employees interact with health benefits through the seamless integration of state-of-the-art technology, empathetic service, and exceptional user experience design.

As the FP&A Manager, you will play a pivotal role in advancing Collective Health's Financial Planning and Analysis capabilities. This essential position requires close collaboration with Finance leadership and key stakeholders across various functions, including Customer Experience (CX), Sales, Marketing, Product, and Engineering (R&D). Your primary responsibility will be to shift from traditional financial reporting to delivering critical financial insights that foster swift decision-making and strategically steer teams towards enhanced performance. The successful candidate will be intellectually curious, detail-oriented, and adept at pinpointing and implementing solutions for complex challenges, often with limited or incomplete data.

About Collective Health

Collective Health is at the forefront of transforming employer health benefits through innovative technology solutions, dedicated service, and superior user experience design, aiming to enhance the health and well-being of employees nationwide.

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