Manager of FP&A

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Due to Covid–19 we are working 100% remotely, this includes the hiring process. When it is safe to do so, we will return to a hybrid of onsite and remote work for some positions.

 

Why This Role Is Important To Arcadia

 

The Manager of Financial Planning and Analysis (FP&A) will report to the Director of FP&A and work with the CFO, VP of Finance and Controller to support Arcadia achieving its financial goals. This role will provide value-add financial reporting and insights to our business partners and will be responsible for managing, updating, and maintaining the financial model through the annual budget process, rolling forecasts and in support of strategic decision making.

 

What Success Looks Like

In 3 months

- Learn the nuances and have a deep understanding of Arcadia’s SaaS technology and services business model; understand how business decisions have a financial impact

- Learn the Workday Adaptive planning tool to support FP&A reporting and planning function

- Collaborate with the accounting team for month-end and quarter-end close reporting and analysis

- Lead the monthly flash reporting reviews with CFO focused on P&L results

 

In 6 months

- Assist in preparing management reports and board of directors packages summarizing P&L and cash flow

- Perform ad hoc business analysis and drive continual process improvements to improve the efficiency, effectiveness, and accuracy of planning & analysis activities.

- Automate SaaS metrics reporting in partnership with our Financial Systems Analyst

- Develop cross-function relationships with business partners and work together on rolling forecasts

 

In 12 months

- Work with our Financial Systems Analyst to configure Workday Adaptive that supports the scale and growth of Arcadia – including adoption of self-service reporting for business partners

- Partner with CFO and other leaders on a significant and highly visible initiative to support Arcadia’s growth

What You'll Be Doing

  • Managing the data inputs and analysis of the three financial statement model – focus is P&L
  • Mentoring and developing an FP&A Analyst to support their goals and career
  • Learning and/or deploying improvements to our financial systems and reporting and model
  • Providing timely, accurate and value-added reporting to the business
  • Analyzing data and trends to provide data-driven recommendations and business cases

 

What You'll Bring

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • Ability to work independently and solve complex problems
  • Strong communication skills and ability to present financial data to executives
  • Player/coach approach to the FP&A function – must be able to develop and manage and analyst while supporting the needs of the CFO and Arcadia’s business partners
  • High integrity and performance standards. Passion for learning and continuous improvement.

 

Would Love For You To Have

  • MBA preferred, but not necessary
  • Humor
  • Experience with our tech stack: NetSuite, Workday Adaptive, Salesforce
  • Experience with subscription and/or SaaS technology business models
  • Cross functional business partner experience

 

What You'll Get

  • Work for a growing market leader in Population Health Management technology
  • Join a mission driven company that is transforming the healthcare industry by changing the way patients receive care
  • Work with a high-performing and talented finance and accounting team
  • Support from leadership to make data-driven recommendations to support Arcadia’s goals
  • Career development and mentorship from the Director of FP&A
  • A flexible, remote friendly company with personality and heart

 

 

About Arcadia

Arcadia.io helps innovative healthcare systems and health plans around the country transform healthcare to reduce cost while improving patient health. We do this by aggregating massive amounts of clinical and claims data, applying algorithms to identify opportunities to provide better patient care, and making those opportunities actionable by physicians at the point of care in near-real time. We are passionate about helping our customers drive meaningful outcomes. We are growing fast and have emerged as the market leader in the highly competitive population health management software and value-based care services markets, and we have been recognized by industry analysts KLAS, IDC, Forrester and Chilmark for our leadership. For a better sense of our brand and products, please explore our website, our online resources, and our interactive Data Gallery.

 

This position is responsible for following all Security policies and procedures in order to protect all PHI under Arcadia's custodianship as well as Arcadia Intellectual Properties. For any security-specific roles, the responsibilities would be further defined by the hiring manager.

 

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An Insider's view of Arcadia

What's something quirky about your company?

Arcadia's Got Talent (AGT) is an annual talent show that I won last year. The best part about AGT was that it encouraged me to work on something I am passionate about outside of work. All of the entries were amazing & I think it's really awesome that the company does things to bring people together and celebrate our passions outside of the office.

Gary

Engineering Manager

What does your typical day look like?

Every day is a little bit different, which I really love and helps keep me engaged! Most days I have a combination of phone screens and meetings with my hiring managers or team. I also help manage a lot of our brand partnerships that have projects through out the year and play a part in helping construct Arcadia's company culture as we scale.

Julie

Talent Acquisition Manager

How has your career grown since starting at the company?

When I first came to Arcadia, I was the only person in my department, filling a brand-new role. In my 8 years here, my career has grown rapidly. I am now a Sr Manager of a department of 9, building the auditing program from the ground up and am known as a go-to person within the Value Based Care Services

Beth

Director, Contractual Oversite and Performance

How do you make yourself accessible to the rest of the team?

It's as easy as making time. I meet with my team members for one on ones to understand where their stressors are. Sometimes it's personal and I support with flexibility, time, or PeopleOps other times it's professional and these I tactically work with the team to coach or intervene.

Geo

Director, Engineering

How does the company support your career growth?

Arcadia is incredibly generous when it comes to career growth. I receive regular mentorship from my manager and leadership team. I also have a continuing education stipend that I use to take courses and attend conferences to further my skillset. My career path is mapped out and regularly adjusted with my professional interests and personal growth.

Mike

Senior Manager, Content

What are Arcadia Perks + Benefits

Arcadia Benefits Overview

We leverage cutting-edge technologies to enhance our work environment. From advanced collaboration tools to virtual reality experiences, we embrace technology to streamline processes and enhance the overall employee experience.

We offer industry leading benefits including unlimited vacation that Arcadians are able to use to ensure their work life balance. Work alongside and learn from highly skilled and experienced coworkers and teams.

Annual wellness program encourages fitness as a habit. Ongoing learning opportunities to enhance skills and advance careers.

Our commitment is to create a workplace where employees feel supported, valued, and empowered in all aspects of their professional and personal lives.

Your innovative spirit is not just appreciated; it's celebrated.

Culture
Volunteer in local community
We have a compassion club that raises money throughout the year and organizes annual Toys for Tots Drives and Breast Cancer Awareness fundraising programs.
Partners with nonprofits
Open door policy
OKR operational model
Open office floor plan
Employee resource groups
Employee-led culture committees
Flexible work schedule
Remote work program
Diversity
Highly diverse management team
Mandated unconscious bias training
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Team workouts
Mental health benefits
Transgender health care benefits
Financial & Retirement
401(K)
401(K) matching
Performance bonus
Child Care & Parental Leave Benefits
Childcare benefits
Dependent care flexible spending account plan
Generous parental leave
Family medical leave
Fertility benefits
Vacation & Time Off Benefits
Unlimited vacation policy
Generous PTO
Paid holidays
Paid sick days
Flexible time off
Bereavement leave benefits
Office Perks
Commuter benefits
Mass transit and parking FSA plans
Company-sponsored outings
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Fitness stipend
This is a medical plan perk
Home-office stipend for remote employees
Professional Development Benefits
Job training & conferences
Lunch and learns
Promote from within
Continuing education available during work hours
Online course subscriptions available
Customized development tracks
Paid industry certifications
Personal development training

Additional Perks + Benefits

At Arcadia we create programs and opportunities that allow connection with one another and bridge the work from home gap. We host themed events, contests with prizes, and provide resources for shared personal and professional interests. We have "No Meeting Fridays" to allow employees time for deep focus work and planning.

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