Manager/Senior Manager, FP&A

| Greater NYC Area

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.

As a member of this team, you would be responsible for Flatiron’s operating and financial planning, budgeting and variance analysis; providing key data insights and metrics to business partners; and identifying trends and areas for business improvement.

Responsibilities

  • Develop and improve financial analyses and forecasts in both Excel and financial planning tools to guide strategic and resource allocation decisions for the company
  • Generate and communicate insights about business performance (overall and versus plan) via monthly variance analysis package
  • Partner with and build strong relationships with business partners across the organization
  • Translate analytics to actionable insights. Work closely with team leaders to develop and translate financial forecasts and operational metrics into actionable guidance that assists with decision making
  • Proactively identify areas for business improvement and produce persuasive, data-driven arguments to support good decisions
  • Support the development, reporting and benchmarking of key corporate operational metrics
  • Independently manage multiple tasks in a deadline-driven environment with a high level of precision

About You

  • 5+ years in investment banking, private equity, management consulting or FP&A
  • Undergraduate BS/BA
  • Solid understanding of accounting standards and modeling financial statements
  • Excellent Excel skills – many call themselves an Excel master, but very few actually are. You must bring master Excel skills and still want to learn more
  • Ability to quickly learn and become an expert in new software tools (e.g. Netsuite, Salesforce, Adaptive Insights, etc.)
  • Exceptional communication skills and the ability to turn Excel and numbers into actionable items
  • Detail-oriented – while you will not have to align text boxes often, you should know why it’s important and apply that attention to detail to everything
  • Hustle – you’ll be working on numerous different projects at once and identifying many more that can help the organization
  • Passionate about healthcare and the fight against cancer

Bonus Points

  • Understanding of SaaS metrics and ability to analyze these metrics to identify business opportunities
  • Experience in healthcare and / or technology
  • Experience with Netsuite, Salesforce and/or Adaptive Insights
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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • C++Languages
    • JavascriptLanguages
    • PythonLanguages
    • jQueryLibraries
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Node.jsFrameworks
    • Microsoft SQL ServerDatabases
    • PostgreSQLDatabases

Location

Our office at One Soho is easily accessible and modern, and has all the amenities our employees need to be comfortable, productive and collaborative.

An Insider's view of Flatiron Health

What kinds of technical challenges do you and your team face?

An engineer and oncologist work together over several weeks to build an algorithm from a naive prototype to a highly specialized and flexible rule set that can accurately represent the lines of therapy for 95% of patients within a specific disease subset.

Abhishek

Software Engineer

How does the company support your career growth?

As engineering manager, I am invested in the professional development of the people I work with. I train team members by pulling them out of their comfort zones to the uncomfortable territory. At Flatiron, it is one of our values - greatness and comfort rarely co-exist.

Kevin

Software Engineer

What is your vision for the company?

At Flatiron, we believe that learning from the experience of every cancer patient is an imperative — it is the key to accelerating research and continuing to improve the quality of care. Our mission is to serve cancer patients and our customers by dramatically improving treatment and accelerating research.

Zach Weinberg

Co-Founder, President and COO

What's the biggest problem your team is solving?

Instead of studying the cells, I now have the opportunity to write about the patients. I can tell their stories through the research lens and enable them to advance clinical cancer research through their experiences. I certainly never lose sight of the human behind the cell anymore.

Rana

Medical Writer

What are Flatiron Health Perks + Benefits

Flatiron Health Benefits Overview

Flatiron has a holistic approach to employee experience. We promote a culture with wellness at the forefront.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Unconscious bias training
Diversity manifesto
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Stocked Kitchen
Happy Hours
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
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