Strategic FP&A Lead: Forecasting & Cross-Functional Insights

Alto Pharmacy; Colorado; Hybrid; USD 100.000 - 130.000; Vollzeit

Zusammenfassung

Fuze Health is seeking a Finance leader to own forecasting, budgeting, and data-driven decision support. You will partner with Engineering, Product, and Ops to define roadmaps and optimize the business model.

This role emphasizes analytical rigor, KPI development, and collaboration with leadership to drive growth and cost efficiency. The position is based in the United States, with residency within eligible states and no visa sponsorship.

Qualifikationen

• 5+ years of corporate finance experience with demonstrated growth.
• Advanced Excel/financial modeling skills.
• Experience in fast-paced mid-sized companies.
• Experience partnering with operations teams as their finance business partner.
• Ability to develop and maintain financial models to support budgeting, forecasting, and variance analysis.
• Proven success managing budgets for major functional areas and senior leadership within an organization.
• Self-starter with organization and attention to detail.
• Basic Looker and SQL proficiency (or willingness to learn).

Aufgaben

• Lead the process to prepare financial forecasts in partnership with leaders across the company.
• Support the annual operating plan cycle including target setting, guideline creation, managing calendar and milestones and producing presentations for senior leadership and the board of managers.
• Collaborate with the leadership team to provide analytical rigor and evaluate strategic initiatives.
• Partner closely with Operations teams across Care, Fulfillment, and Delivery to drive operational excellence and optimize costs.
• Partner with senior management on assessing and analyzing critical business decisions.
• Build strong relationships with cross-functional teams.
• Support the development and monitoring of KPIs tied to strategic goals and evaluate team performance against these metrics.
• Strict adherence to corporate policies and regulatory requirements.

Kenntnisse

Corporate finance

Excel/financial modeling

Tools

Looker

SQL

Jobbeschreibung

Fuze Health is seeking a Finance leader to own forecasting, budgeting, and data-driven decision support. You will partner with Engineering, Product, and Ops to define roadmaps and optimize the business model.

This role emphasizes analytical rigor, KPI development, and collaboration with leadership to drive growth and cost efficiency. The position is based in the United States, with residency within eligible states and no visa sponsorship.