Manager, Financial Planning & Analysis

Posted 2 Days Ago
Be an Early Applicant
2 Locations
Remote
130K-140K Annually
Senior level
Healthtech
The Role
Manage financial planning, forecasting, and budgeting processes. Collaborate with business units to provide insights and improve operational efficiencies through detailed financial models.
Summary Generated by Built In

Job Description:

Join our Finance team as a Manager, FP&A! Reporting to the Director, FP&A, you will have a critical role in the Phreesia's financial planning, forecasting, and budgeting processes, with a focus on the Company’s cost structure. In this role, you will collaborate cross functional with business units and conduct analysis to provide insights that will support strategic financial decisions. 

    

What You'll Do:

  • Partner with business leaders quickly establish positive relationships and become a key advisor for your local business partners, allowing you to build a solid understanding of business data inputs and outputs  

  • Partner with departments across the organization to drive operational efficiencies within our cross-functional teams’ processes and systems  

  • Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions  

  • Assist with the company's balance sheet and cash flow forecasting efforts  

  • Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification  

  • Coordinate review of cost structure throughout organization to control the spend throughout all functional areas  

  • Work closely with Accounting during month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting  

  • Monitor key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances  

What You'll Bring:

  • Bachelor's degree in finance, accounting, business, or economics and 5+ years of professional experience in Corporate FP&A, Corporate Finance, Investment Banking, or other related fields, ideally with experience working at a public company 

  • Mastery of Excel and PowerPoint with proven experience in building financial models and managing complex data  

  • Clear and concise communication skills to effectively communicate with business leaders

  • Proven experience working with Adaptive Planning preferred

  • Proven ability to work efficiently, effectively and proactively in a fast-paced, deadline-oriented environment 

Base pay for US is $130,000 - $140,000, depending on qualifications. In addition, Phreesia also offers equity as part of an attractive & comprehensive Total Rewards package.  Phreesia is a fully remote company; however, candidates located in ET and CT regions are given priority in the hiring process.     

Who We Are:

At Phreesia, we’re looking for smart and passionate people to help drive our mission of creating a better, more engaging healthcare experience. We’re committed to helping healthcare organizations succeed in an ever-evolving landscape by transforming the way healthcare is delivered. Our SaaS platform digitizes appointment check-in and offers tools to engage patients, improve efficiency, optimize staffing, and enhance clinical care.

Phreesia cares about our employees by providing a diverse and dynamic work environment. We’re a five-time winner of Modern Healthcare Magazine’s Best Places to Work in Healthcare award and we’ve been recognized on the Bloomberg Gender Equality Index. We are dedicated to continuously improving our employee experience by launching new programs and initiatives. If you thrive in a culture of recognition, value inclusivity, professional development, and growth opportunities, Phreesia could be a great fit!

Top-rated Employee Benefits:

  • 100% Remote work + home office expense reimbursements
  • Competitive compensation
  • Flexible PTO + 8 company holidays
  • Monthly reimbursement for cell phone + internet + wellness
  • 100% Paid 12-week parental leave to our U.S. employees, as well as a generous parental benefit to our employees in Canada
  • Variety of insurance coverage for people (and pets!)
  • Continuing education and professional certification reimbursement
  • Opportunity to join an Employee Resource Group. Learn more here: https://www.phreesia.com/workforce/

We strive to provide a diverse and inclusive environment and are an equal opportunity employer.

Top Skills

Adaptive Planning
Excel
PowerPoint
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The Company
HQ: Raleigh, NC
1,601 Employees
Year Founded: 2005

What We Do

Leading healthcare organizations choose Phreesia to revolutionize their point of service. In medical groups of all sizes, Phreesia’s flexible and scalable platform drives tangible results across administrative, financial and clinical operations so that staff can focus on providing exceptional patient care.

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