Manager, FP&A Revenue & COGS

Summary

Join Intelerad's dedicated team of professionals revolutionizing healthcare IT. As Manager, FP&A, you will lead the financial planning and analysis function, focusing on recurring revenue (SaaS) and associated costs. This role involves developing strategies to align revenue and costs, driving process improvements, and automating workflows. You will mentor a team, prepare financial reports, and collaborate with other departments. The ideal candidate possesses strong analytical, communication, and leadership skills, along with extensive experience in FP&A and financial modeling. This is a fast-paced environment requiring a motivated self-starter.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field
• 10+ years of experience within FP&A and/or financial modelling and analysis, with a minimum of 3+ years of experience in direct report leadership
• Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
• Working knowledge of three-statement modelling
• Familiarity with standard financial planning and accounting concepts, practices, and procedures
• Passion for managing, organizing, and analysing large and/or ambiguous sets of data
• Ability to think creatively, highly driven, and self-motivated
• Ability to work independently, with a high degree of accuracy, in a fast-paced environment
• High standards of accuracy and precision; highly organized
• Strong verbal and written communication skills

Responsibilities

• Lead the FP&A function, primarily focusing on recurring revenue and associated cost streams, while developing and implementing strategies to align revenue and cost
• Manage the creation of metrics reporting for GRR, NRR, and other SaaS KPIs
• Work with business stakeholders across our hosting environment to understand the drivers of the forecast and variance analysis on actuals
• Prepare and present financial reports, forecasts, budgets, and analyses to senior management and stakeholders
• Support the CPO/CTO with valuable insights into the operational costs of their organization’s performance to budget or forecast, with recommendations for cost optimization
• Identify and optimize existing processes to enhance efficiency and accuracy, utilizing advanced financial modelling, data analysis, and cloud-based tools to support decision-making
• Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance culture
• Work closely with other departments to support business objectives
• Ensure effective communication and collaboration to drive financial performance, ensuring stakeholder understanding of the keys to success

Preferred Qualifications

• MBA
• Experience with NetSuite and Salesforce
• Experience working in a software-based environment
• Experience working with Power BI, Power Query, or other similar data analysis and visualization tools