FP&A Manager: AI-Powered Healthcare SaaS (Remote)

FinOps Weekly; Northern (KY); Hybrid; USD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Health insurance

Remote work options

Flexible PTO

Professional development budget

Impact healthcare

Zusammenfassung

9amHealth is seeking an FP&A Manager to own end-to-end FP&A and drive financial decisions for the AI-enabled virtual specialty care platform. You will lead monthly close, long-range planning, driver-based models, and board narratives while partnering with Clinical Operations, Marketing, and Sales.

This role supports the 2026 financial roadmap and requires strong Excel, AI-enabled tools, and communication skills to translate business plans into actionable budgets and insights.

Qualifikationen

• 5-8 years of FP&A experience in healthcare SaaS or subscription models.
• Ownership of budget cycles, board packs, and rolling forecasts.
• Driver-based financial modeling with three-statement proficiency in Excel.
• Familiarity with FP&A platforms: Abacum, Pigment, Mosaic, Anaplan.
• Strong partnership with non-finance stakeholders for commercial decisions.
• Understanding of unit economics in healthcare member economics.
• Proficiency using AI tools for modeling and automated processes.
• Experience with Looker/Tableau for data analysis and storytelling.
• Excellent written and visual communication skills.

Aufgaben

• Manage monthly financial variance package with P&L, COGS, gross margin, and OPEX analysis plus narrative commentary.
• Develop and maintain driver-based financial models focusing on growth and costs.
• Collaborate with department heads to convert plans into resource-based budgets and validate assumptions.
• Oversee long-range planning and rolling forecasting across statements.
• Prepare monthly board narratives and KPI reports with P&L commentary.
• Lead the 2026 budget cycle with cross-unit collaboration.
• Create and manage an FP&A toolkit with dashboards and scenario tools.
• Champion AI-driven FP&A workflows and modern reporting enhancements.

Kenntnisse

FP&A experience

Budget cycles

Financial modeling

Excel

Abacum

Pigment

Mosaic

Anaplan

Business partnership

Unit economics

AI in finance

BI tools

Looker

Tableau

Communication skills

Tools

Looker

Tableau

Excel

Jobbeschreibung

9amHealth is seeking an FP&A Manager to own end-to-end FP&A and drive financial decisions for the AI-enabled virtual specialty care platform. You will lead monthly close, long-range planning, driver-based models, and board narratives while partnering with Clinical Operations, Marketing, and Sales.

This role supports the 2026 financial roadmap and requires strong Excel, AI-enabled tools, and communication skills to translate business plans into actionable budgets and insights.