The Manager of Strategic Finance is a pivotal role responsible for driving our client's financial planning, strategic analysis, and executive reporting cadence.
This position acts as a critical partner to the leadership team, ensuring that operational decisions, growth initiatives, and capital strategies are grounded in rigorous financial modeling and data-driven insights.
What You Will Do:
- Financial Forecast Ownership: Lead the preparation and ownership of key elements within the company’s near‑term operating budget and financial forecast (P&L and Cash Flow).
- Strategic & Long‑Term Modeling: Own and continually evolve the comprehensive, long‑term financial model, including scenario planning for multiple growth paths, VBC contract performance, capital needs, and cash burn projections.
- Executive & Investor Reporting: Prepare high‑quality, insightful financial materials for the Board of Directors, Executive Committee, and external investor relations.
- Special Projects & Growth Initiatives: Provide end‑to‑end financial modeling and diligence support for high‑impact, strategic projects, including evaluating organic expansion opportunities and potential inorganic growth (M&A) targets.
- Business Case Support: Partner with functional leaders (e.g., Product, Clinical, Sales) to develop robust business cases, ROI analyses, and pricing models for or strategic investments and initiatives.
- Performance Analysis: Design and track key performance indicators (KPIs) relevant to a value‑based care model, driving a deeper understanding of profitability drivers and member‑level economics.
- Financial Infrastructure: Drive continuous improvement in financial processes, reporting automation, and data governance to scale the finance function as the company grows.
What you need:
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- 7+ years of progressive experience in a finance‑related role.
- High financial modeling and presentation skills, with proven experience building complex, integrated models from scratch.
- Healthcare industry experience working at a payer, provider, or value‑based care organization
- Proven ability to synthesize complex financial data into clear, concise, and compelling recommendations for executive leadership.
Preferred Qualifications:
- Prior experience in Management Consulting, Venture Capital, Private Equity, or a dedicated Strategic Finance role
- Direct experience working with financial models related to value‑based care (VBC) or a Payer organizations.
- MBA or relevant advanced degree (e.g., CPA, CFA, etc.).
- Experience with advanced business intelligence tools (e.g., Tableau, Power BI) and ERP/planning systems.
- Advanced use of the Microsoft Office suite