Director Of FP&A

Summary

Join Abacus Insights, a mission-driven technology company transforming healthcare data, as a pivotal member of the Finance organization. Reporting to the AVP of Finance, you will oversee all finance operations, serving as a trusted advisor to internal and external stakeholders. This role demands comprehensive financial analysis, business partnering, reporting, strategic planning, and team leadership. You will own the company financial model, budget, and forecast cycles, while also supporting sales and managing various reporting requirements. Abacus offers a fast-paced, growth-oriented environment within a successful SaaS business.

Requirements

• 7 to 10 years of experience in FP&A, Finance/Accounting or Strategic Finance roles
• Excellent communication and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels of the organization
• Excellent analytical skills with the ability to interpret complex financial data, identify trends, and generate actionable insights
• Extremely proficient in financial modeling, forecasting techniques, and spreadsheet software (Excel)
• Demonstrated leadership abilities, including project management, problem-solving, and decision-making skills
• Experience with financial systems/software as well as leading software implementations

Responsibilities

• Own Company Financial Model
• Own Company Budget & Forecast cycles
• Conduct comprehensive financial analysis to evaluate business performance, identify trends, and uncover opportunities for improvement
• Own key financial metrics and indicators, providing detailed insights into variances and recommending corrective actions as needed
• Business Partnering at executive level: Collaborating closely with different departments across the organization to understand business needs and align financial plans with strategic objectives. Serving as a trusted advisor to the leadership team
• Reporting & Presentations: Develop clear and concise financial reports, including dashboards and presentations, to communicate key financial metrics to leadership
• Constantly drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
• Strategic Planning: Own long-term strategic planning by providing financial analysis and insights
• Own various reporting: Investor, Bank, Audit, Board, etc
• Stakeholder in vendor management cycle & negotiations
• Sales Support: Create & maintain commission plans, quotas, assisting with pricing analyses, etc
• Perform various ad hoc projects for the business
• Manage and lead a high performing team

Preferred Qualifications

Healthcare/SaaS/Tech experience