Flatiron Health
Reimagining the infrastructure of cancer care.
New York, NY

Head of Financial Planning & Analysis

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The Financial Planning and Analysis (FP&A) team is accountable for identifying, analyzing and reporting on metrics that truthfully reflect business performance; driving a rigorous budgeting and forecasting process; and advising senior management on the financial implications of strategic and operational activities.

Reporting directly to our CFO, the Head of FP&A will serve as a key member of the Finance leadership team. This individual in this role will be accountable for the overall FP&A operation, including budgeting, forecasting, reporting, business partnering and procurement. Success will be defined by the direct business impact created by reporting meaningful financial and operational metrics that lead to insightful, accurate business decision-making; and building a thriving, sustainable operation and team.

Responsibilities:

  • Ownership of company wide budgeting and reporting processes and systems
  • Developing monthly forecast updates in partnership with the Sales Operations team
  • Partnering with senior business leaders to create transparency into financial performance and to inform strategic and operational decisions
  • Managing our FP&A team, which includes strategic procurement
  • Developing business cases to support strategic decisions
  • Partnering with the accounting team to build a comprehensive and cohesive financial reporting process for company leadership

Requirements:

  • Bachelor's degree in accounting or finance
  • At least 10 years in an FP&A role. Investment banking, equity research, VC, private equity, management consulting, or similar experience will also be considered.
  • Understanding of financial statements and accounting concepts, Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS)
  • Experience building complex models from scratch
  • Sharp attention to detail and ability to manage multiple projects in a timely manner
  • Demonstrated people management experience, with a focus on coaching and developing strong performers
  • Experience interfacing with senior level and executive teams
  • Goal-oriented, logical thinker, quick learner, collaborative, and enjoys teaching others what you’ve learned

Bonus Points:

  • Passionate about healthcare and the fight against cancer
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What are Flatiron Health Perks + Benefits

Flatiron Health Benefits Overview

At Flatiron, we are committed to providing our employees with the resources they need, both within and outside of work. This enables them to concentrate their working hours on improving cancer care and accelerating cancer research, while dedicating their non-working hours to everything else life has to offer.

We offer a full range of benefits to support our employees and their families. These benefits include health and wellness, family planning, financial planning and time away.

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Open office floor plan
Employee resource groups
Hybrid work model
Employee awards
Flexible work schedule
Remote work program
Diversity
Documented equal pay policy
Dedicated diversity and inclusion staff
Mandated unconscious bias training
Diversity manifesto
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Wellness programs
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Performance bonus
Pay transparency
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Adoption Assistance
Return-to-work program post parental leave
Company sponsored family events
Fertility benefits
Vacation & Time Off Benefits
Unlimited vacation policy
Generous PTO
Paid holidays
Paid sick days
Flexible time off
Company-wide vacation
Office Perks
Commuter benefits
Free snacks and drinks
Some meals provided
Relocation assistance
Meditation space
Mother's room
Professional Development Benefits
Job training & conferences
Lunch and learns
Promote from within
Mentorship program
Customized development tracks
Personal development training
Apprenticeship programs

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