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Responsibilities
- Drive forecasting, budgeting, and strategic planning for Technology organization
- Create and maintain financial models for OPEX, CAPEX, software capitalization, and P&L allocations
- Monitor and analyze financial performance metrics and review with Business Unit leaders
- Create reporting, analytics, and dashboards around cloud apps, headcount, and KPIs
- Collaborate with Product, Technology, Accounting, and Finance teams for alignment
- Continuously evaluate and enhance forecasting methodologies and processes
- Heavily focus on automation of workflows, process improvement, and best practices
Requirements
- 8-10+ years in Product or Technology Finance, preferably in Healthcare Technology
- Expert skills in Microsoft Excel/Google Sheets and data transformation
- Experience with P&L management, forecasting, and financial models
- Prior experience in variance analysis and stakeholder communication
- Experience in building reporting, analytics, and dashboard suites
- Familiarity with Netsuite, Anaplan, Oracle, Cognos, Salesforce, Tableau, or SQL
- Undergraduate degree in Finance or related quantitative discipline
Benefits
- Salary range: $153,000-$175,000
- Externally competitive, internally fair compensation philosophy
- High-growth, high-autonomy culture with emphasis on personal growth
