Essential Duties & Responsibilities
- Lead the development and management of the annual budget and quarterly forecasting processes.
- Provide financial forecasts and models to support strategic decision-making.
- Conduct in-depth financial analysis to assess business performance, identify trends, and present actionable insights.
- Collaborate with operational teams to analyze key performance indicators (KPIs) and financial metrics.
- Contribute to the development of the company's strategic plan by providing financial insights and analysis.
- Evaluate the financial impact of strategic initiatives and investment opportunities.
- Monitor budget-to-actual performance and variance analysis.
- Work with department heads to optimize spending and achieve financial targets.
- Prepare and present financial reports to executive leadership, highlighting key performance indicators and financial trends.
- Ensure accuracy and completeness in financial reporting.
- Collaborate with finance, accounting, and operational teams to align financial goals with overall business objectives.
- Provide financial support and insights to other departments as needed.
- Drive collaboration and knowledge-sharing within the finance team.
Qualifications
- Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA preferred.
- Proven experience (6 years) in financial planning and analysis roles, preferably in a healthcare or technology startup environment.
- Strong analytical and problem-solving skills.
- Advanced proficiency in financial modeling and forecasting.
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational and multitasking abilities.
Top Skills
What We Do
We are the leading healthcare workforce management platform. Our AI-based float pool management and per-diem matching technology enable healthcare facilities to staff with confidence, while our app gives nursing professionals the scheduling flexibility they deserve. In creating a better working environment for all healthcare professionals, we are helping to end the nurse staffing crisis and ensure that patients receive optimal care.
Why Work With Us
Caring is at the heart of what we do. The innovations we pursue are rooted in the goal of improving people's lives, and that carries over to how we treat each other professionally, and personally.
We carry forward care in all that we do. We take big swings. We are driven by wonder. And most of all, we believe that together we thrive!
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