Note! Apply link will take you to an external website.
Director, Financial Planning and Analysis
Spring Health, United States
Experience
1 Year
Salary
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Apr 23, 2021
Last Date
May 23, 2021
Location(s)
Job Description
Our mission: to eliminate every barrier to mental health.
Spring Health is the leading comprehensive mental health benefit for employers. We help employees understand their mental health issues and connect with best-in-class providers to get the right treatment at the right time.
From early detection to full recovery, Spring Health is the only clinically validated solution in the market proven to be more effective than traditional mental healthcare. By combining the latest technology with vetted providers, we help engage 1 in 3 employees, reduce recovery times, and lower healthcare costs. We are an award-winning, passionate, and mission-driven team with the support of leaders in psychiatry. We have raised over $100M to date from prominent VCs including Tiger Global, Northzone, Rethink, Work-Bench, RRE, and General Catalyst.
The Director will play a crucial role in shaping the finance organization and our processes as we scale! Reporting to the CFO, this is an exceptional opportunity for an experienced finance professional to provide strategic impact through the organization. This role will work cross-functionally to optimize financial performance through enhanced reporting and transparency.
What you'll be doing:FPamp;A:Lead annual budgeting, quarterly forecasting, and three-year planning processLead company BVA process: compare financial forecasts and budget to actual financial performance, interpret results and variances, and give guidance on necessary course correctionsPartner with business leads to translate strategic initiatives and operational goals into a financial outlookWork closely with department leads and business leads to provide transparency, literacy and insights into the financial performance of their business unitsCreate detailed models to forecast revenue by revenue stream and channel. Collaborate with Revenue Operations to ensure real-time transparency to all stakeholders.
Strategic Analysis:Support strategic planning processes across revenue channels, and new business evaluations with returns analysesCreate detailed financial, scenario-based models to evaluate investment priorities and evaluate potential alternativesProvide a framework for reporting and optimizing, unit economics (LTV/CAC)Partner with business leaders and BI to define, measure, and improve performance of KPI’s and SAAS metricsBuild partnerships with business leaders by identifying opportunities and challenges that optimize business unit performance, project management, and decision support. Prepare and report findings with business leaders; brainstorming with peers to generate business improvement and strategic initiatives based on informationSupport build/buy discussions with ROI analyses
Corporate Development amp; Investor Relations:Support creation of board and investor materialsPlay a key role in fundraising and mamp;a activities with detailed models and due diligence support, as well as reporting on deals/transactions in our landscapeSupport investor relations and financial reporting processesAssist in other ad-hoc analysis and presentation requests
Financial Operations:Support CFO and Controller to optimize financial operations including AR, AP, payroll and compensation, financial policy (ex: Tamp;E, budget approval, etc), insurance, compliance, taxSupport risk management efforts as necessaryPartner with CFO and Controller to facilitate GAAP compliance
What we expect from you:- MBA preferred (not required)
- 7-10 yrs experience in total (mix of IB and in-house at fast-growing, preferable VC backed)
- Calm under pressure, moves quickly, ability to work with unknowns and translate data into conclusions
- Superior excel skills
- B2B Saas background or healthcare services background
- Investment banking analyst / consultant background or corporate development a plus
- Embodies company values
- Knowledge of salesforce, netsuite a plus
Why you'll like working at Spring Health:- High caliber team: make an impact on something that truly helps people alongside an incredible team
- Big mission: we're revolutionizing the mental health industry
- Big market and big upside in sales: Our product has strong product-market fit in a huge market with strong demand
- The challenge: make a big impact by joining a fast-growing team in its early stages
- We care about diversity: diversity allows us to build an excellent patient experience. We are an equal opportunity employer and we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status
In addition to finding people who are truly excellent at what they do, we take our values at Spring Health seriously:1. Job Specification
Spring Health
Information Technology and Services - San Jose, United States