Lead Finance Business Partner

Summary

Join Firefly Health, a revolutionary healthcare company, as a Lead Finance Business Partner. You will play a key role in forecasting financial results, prioritizing resource allocation, and making investment decisions. Partner with the CFO and senior leadership to create and maintain accurate financial models and provide valuable input into strategic decisions. This high-impact position requires evolving the company's long-term financial planning tools, developing tools for near-term financial planning and budgeting, and partnering with other teams to maintain pricing models. You will also build the financial planning and analysis function, provide financial reporting and analysis, create frameworks to prioritize investments, and perform analyses to support the Board of Directors and investors. This role is largely remote, with occasional onsite meetings.

Requirements

• Bachelor’s in Accounting, Finance, or other relevant undergraduate degree
• 7- 10 years overall experience in a combination of healthcare industry (insurance, care delivery, value based care, or other relevant experience) and investment banking, private equity, or healthcare consulting
• Exceptional MS Excel and PowerPoint skills
• Proven analytical and financial modeling skills including compiling cash flow, balance sheet, and income statement forecasts
• The ability to zoom in and zoom out, seeing the big picture while staying on top of details
• Exceptional communication skills. Including the ability to explain complex financial analyses and present information clearly and effectively in summary or presentation formats
• High energy and are a proactive problem solver who anticipates and addresses issues before they escalate
• Experience thriving in complex business environments with multiple lines of business

Responsibilities

• Evolve the Company’s long term financial planning tools with an eye towards balancing flexibility, simplicity, and accuracy
• Develop tools to support the Company’s near term financial planning/budgeting process. Ensure budget owners have adequate visibility into current spend and appropriate input into projecting future needs for the organization to prioritize
• Partner with Go To Market and Actuarial teams to maintain pricing models and parameters
• Build the financial planning and analysis function for the long-term, including hiring and mentoring staff as the company grows
• Provide the financial reporting, analysis, and metrics to ensure the business teams are getting timely insight into business performance, and can manage their businesses effectively to hit their financial and operational targets
• Create frameworks and processes to prioritize investments in partnership with the senior leadership team
• Perform analyses to support Board of Directors, current investor and potential investor information needs
• Investigate unexpected variances in the financial plan and guide forward looking forecasts based on updated facts

Preferred Qualifications

The ability to adapt to changing priorities, startup experience is a plus

Benefits

Our office is in Watertown, Massachusetts, but we’ve developed a robust remote working structure to give us more geographical flexibility while hiring for many positions. This role can be done largely remotely, there are several times a year when staff come together onsite for planning and team building