Sana
Honest pricing. Amazing employee benefits. Powered by people who care.
Senior Financial Planning and Analysis Manager
Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 51-200H1B SponsorCompany SiteLinkedIn
Location
United States
Posted
111 days ago
Salary
$140K - $170K / year
Bachelor Degree6 yrs expEnglish
Job Description
• Own the monthly financial management process, analyzing actual vs. expected results. Collaborate cross-functionally to define and track actions necessary to achieve desired financial outcomes
• Create and manage monthly performance reports and KPI dashboards for both internal leadership and external stakeholders. Manage the monthly internal and external reporting process
• Drive the development of accurate and reliable annual budgets, rolling forecasts and multi-year cash flow projections. Develop a deep understanding of the key financial levers that drive the business performance
• Collaborate with leadership on insightful analytics including deep dives into unit economics, customer acquisition cost (CAC), and lifetime value. Proactively identify and model new avenues for growth and operational efficiency
• Partner with the People Team on critical cross-functional activities, including compensation plans, managing headcount planning, and tracking equity distribution
• Respond to vendor and regulatory inquiries concerning financial data
• Lead financial preparation for future fundraising rounds, manage ongoing investor relations, and oversee existing debt facilities
Job Requirements
- Minimum of 6 years of relevant, hands-on professional experience, with strong expertise in financial planning, forecasting and modeling, preferably in a high-growth startup environment
- First principles thinker who approaches challenges creatively and flexibly to find the right process solutions aligned with our business model and stage of growth
- Strong proficiency in Excel/Google Sheets. Knowledgeable about of a variety of database, planning and forecasting software tools and the ability to critically assess which tools are appropriate for our needs
- Excellent verbal and written communication skills – be able to explain complex financial concepts in easy-to-understand terms to people at different levels across the organization
- Strong relationship building skills across departments and levels
- Bachelor’s Degree in Accounting, Finance or related field
- Bonus points for experience in the health insurance or broader healthcare industry
Benefits
- Remote company with a fully distributed team – no return-to-office mandates
- Flexible vacation policy (and a culture of using it)
- Medical, dental, and vision insurance with 100% company-paid employee coverage
- 401(k), FSA, and HSA plans
- Paid parental leave
- Short and long-term disability, as well as life insurance
- Competitive stock options are offered to all employees
- Transparent compensation & formal career development programs
- Paid one-month sabbatical after 5 years
- Stipends for setting up your home office and an ongoing learning budget
- Direct positive impact on members’ lives – wait until you see the positive feedback members share every day
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