Senior Cost Analytics & FP&A Leader

Devoted

United States

Remote

USD 58,000 - 125,000

Full time

14 days+

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Benefits offered by this job

Health, dental and vision plan
Generous paid time off
$100 monthly stipend for mobile/intern
Stock options for all employees
Bonus eligibility for most roles

Job summary

Devoted Health is seeking a senior finance professional to own cost accounting policy, controls, and reporting to drive cost efficiency and growth. You will architect the cost framework across business segments and entities, delivering product and market profitability analyses for leadership.

This role shapes intercompany mechanics, builds driver-based models linking membership growth, staffing, and vendor spend to the P&L, and leads the monthly close for cost with variance analysis.

Qualifications

  • 5–10+ years in finance/accounting with hands-on cost accounting
  • Experience with cost allocation, cost centers, unit/product costing
  • Strong FP&A: budgeting, forecasting, variance analysis, management reporting
  • Advanced financial modeling; comfortable with large/imperfect data and BI
  • Understanding ERP/planning systems; ability to build cost allocation models from scratch
  • Ability to explain financial results clearly to non-finance stakeholders
  • Thrives in a fast-paced startup with shifting priorities

Responsibilities

  • Develop and maintain cost accounting policies, controls, and reporting
  • Design allocation methodologies across segments and entities
  • Deliver profitability analyses by market/product for leadership
  • Support intercompany cost allocation, transfer pricing inputs, and reporting
  • Build driver-based models linking growth, staffing, and vendor spend to P&L
  • Support monthly close for cost: accruals, allocations, variance analysis, and reporting packages
  • Drive cost policy/process standardization through technology and self-service tooling
  • Educate and support market, network, and clinical teams on cost performance

Skills

Cost accounting
FP&A
Budgeting
Forecasting
Long-range planning
Variance analysis
Management reporting
Financial modeling
Communication
Strategic thinking

Education

Bachelor's degree in accounting/finance

Tools

BI platform
AI
ERP systems

Job description

Devoted Health is seeking a senior finance professional to own cost accounting policy, controls, and reporting to drive cost efficiency and growth. You will architect the cost framework across business segments and entities, delivering product and market profitability analyses for leadership.

This role shapes intercompany mechanics, builds driver-based models linking membership growth, staffing, and vendor spend to the P&L, and leads the monthly close for cost with variance analysis.

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