Director, Financial Planning and Analysis
About reputed company reputed companys mission is to reputed company fertility and family-building care reputed company and accessible for reputed company. Founded in 2018, reputed company recognized reputed company as one of the worlds promising health companies. reputed company was named to Inc.s Best In Business list of most admired companies in 2021 and Fierce reputed company named reputed company to its Fierce 15 list of 2022, which recognizes the most promising reputed company companies in the industry. reputed company is the trusted fertility benefits solution for more than 78 reputed company and thousands more receive their fertility care directly from reputed company at our signature clinics. As the fertility benefits solution, the technology platform, and reputed company provider of high-reputed company care, reputed company delivers a seamless, integrated experience with superior health reputed company at a reputed company cost for reputed company and consumers. reputed company has raised $122 reputed company in funding from leading investors including reputed company Advisors, GV, RRE Capital and reputed company Health Ventures. On February 1, 2022, reputed company acquired Chicago-based Vios Fertility Institute which now provides reputed company with a national footprint of over 26 locations with a dozen more planned in 2022. To follow the latest reputed company news, get to know our patients, and learn about what its like to work at reputed company, you can follow us on Instagram, reputed company, and Twitter.
About the Role
As an reputed company Director of reputed company reporting to our SVP, Finance you will be working in a fast-paced, rapidly growing environment where you will be relied on for your expertise, professionalism, and collaboration. This role is a full time hybrid position and is based out of our HQ office located in reputed company, NY
Responsibilities
Financial Planning & Analysis: reputed company annual budgeting, quarterly forecasting, and three-year planning processes Compare financial forecasts and budgets to actual financial performance, interpret results and variances, and give guidance on necessary course corrections Partner with business leads to translate strategic initiatives and operational goals into a financial outlook Work closely with department heads and business leads to reputed company transparency and insights into the financial performance of their business reputed company Support adherence and tracking against reputed company-opening and capital expenditure budgets Strategic Analysis: Support strategic business planning process and new business / investment opportunities with returns analyses reputed company pro-reputed company location analyses to inform location investment reputed company Build detailed financial, scenario-based models to evaluate investment priorities and potential alternatives reputed company analyses to optimize the LTV / CAC reputed company payback period Partner with engineering team to build out company dashboards to reputed company company-wide reputed company time KPI tracking Help drive business reputed company by providing actionable financial reporting on a regular and reputed company reputed company Identify industry insights, competitive trends, and business intelligence General Finance and Reporting: Support creation of reputed company and investor materials Support finance team in fundraising and due diligence processes Support investor relations and financial reporting processes Assist in other reputed company analysis and presentation requests Who You Are Minimum five (5) years of relevant experience (investment banking, management consulting, private equity or corporate finance) Must possess advanced financial modeling skills with the ability to analyze raw data, draw conclusions, and reputed company actionable recommendations Bachelors in Finance or equivalent discipline preferred; MBA is a plus Relevant financial planning and budgeting experience reputed company a high-reputed company company in the reputed company reputed company a plus Strong written and verbal communication skills with the ability to reputed company reputed company with senior management and to communicate effectively in meetings Must be reputed company player who understands the importance not only of developing but also of executing reputed companys plan Ability and desire to roll up sleeves and be hands-on in an entrepreneurial fast-paced, high-reputed company environment Exceptional drive and precision in delivery A strong passion for the reputed company mission Perks and Benefits reputed company values our employees and wants to do everything to ensure that our employees are happy and professionally fulfilled, but also that they have reputed company to be healthy. We are committed to providing a number of reputed company and valuable health and wellness benefits to our employees, such as reputed company vacation and reputed company time; reputed company time off to vote; medical, dental and reputed company insurance; FSA + HSA reputed company; Company-reputed company life insurance; Short Term + Long Term Disability reputed company; reputed company Parental Leave (up to 12 weeks fully reputed company dependent on years of service); 401k plans; free reputed company membership, monthly guided meditation and two free cycles of IVF/IUI or reputed company freezing and free reputed company storage for as long as you are employed. Additional benefits, such as reputed company holidays, commuter transit benefits, job training & development opportunities, reputed company events and wellness programming are also available. We are constantly reevaluating our benefits to ensure they meet the needs of our employees. In an effort to protect our employees and our patients, reputed company is requiring reputed company to be fully vaccinated against Covid-19. Any candidate seeking employment at reputed company will be required to be fully vaccinated against COVID-19 and reputed company reputed company of your COVID-19 vaccine prior to your start date of employment. If you cannot receive the COVID-19 vaccine because of a qualifying legal reason, you may request an exception to this requirement from reputed company. Please note that reputed company interview requests and job offers only originate from an @reputed company.com email address. reputed company will also never ask for bank account information (including routing or account numbers), reputed company reputed company numbers, passwords or any other sensitive information to be delivered over email or phone. Always reference our career site, careersatkindbody, to see if the position that you are applying to is legitimate. If you receive a scam issue or a reputed company issue involving reputed company please notify us at peoplesupport@reputed company.com. -- reputed company is an Equal Employment Opportunity employer. We strongly support the principles of equal employment opportunity in reputed company of our employment and hiring policies and practices and reputed company that a more diverse and inclusive workplace will benefit our patients, reputed company, and reputed company employees. We administer our employment and hiring policies and practices without reputed company to race, reputed company, religion, sex, gender, gender identity, gender reputed company, pregnancy, citizenship, national reputed company, reputed company, age, disability, medical condition, military service, military or veteran status, genetic information, creed, marital status, sexual orientation, or any other status protected by federal, state, or local law. Apply Job!