LifeMD · 4 months ago
Director, FP&A and Corporate Finance
New York, New York, United States
Full-time
Onsite
Director/ExecutiveLifeMD is a leading digital healthcare company committed to expanding access to virtual care and diagnostics. The Director of FP&A and Corporate Finance will work closely with executive stakeholders to provide actionable insights, oversee financial planning and analysis activities, and manage complex financial models and reporting processes.
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Responsibilities
Forecasting/Budgeting: Lead the annual budget and monthly forecasting processes with an eye toward consistent process improvement. Also, partner with the CFO, executive management and business teams to drive performance
Long Range Planning: Implement a long range planning process and fully integrate with the strategic planning process to align planned execution and roadmap with financial needs
Financial Modeling/Analysis: Develop and create a broad range of complex financial and operating models covering multiple business areas. Proactively identify areas of opportunities and risks and partner with departmental leaders to drive continuous improvement
Reporting: Lead the production of all standardized monthly, weekly and quarterly internal financial reporting for management and business team leadership
Financial Close: Partner with Chief Accounting Officer and accounting team to support the monthly close process. Lead the production of monthly close reporting
Financial Systems: Lead the implementation of a new Corporate Performance Management system and lead selection and deployment of new tools
Corporate Presentations: Manage the production of key corporate presentations including but not limited to board of directors, investor presentations, business performance and new launches. Leverage presentations to influence organizational strategy
Data Analytics: Partner with the Data Analytics team to architect needs for new and revamped business reporting needs to keep up to date with the rapidly evolving business growth of LifeMD
Corporate Transactions: Support and lead financial diligence aspects for key corporate transactions as they may arise, including managing production of models, presentations and due diligence items
Special Projects: Participate in special projects as assigned by the CFO, CEO and others
Qualification
Required
Exceptional analytical skills
Strong financial modeling skills
Excellent communication skills
Experience in financial planning and analysis (FP&A)
Ability to oversee and execute FP&A processes
Experience in constructing intricate financial models across complex datasets
Ability to manage the production of presentations for a broad range of stakeholders
Experience in leading annual budget and monthly forecasting processes
Experience in implementing long range planning processes
Ability to develop and create complex financial and operating models
Experience in producing standardized monthly, weekly, and quarterly internal financial reporting
Experience in supporting the monthly close process
Experience in leading the implementation of Corporate Performance Management systems
Ability to manage the production of key corporate presentations
Experience in partnering with Data Analytics teams for business reporting needs
Experience in supporting financial diligence for corporate transactions
Ability to participate in special projects as assigned
Company
LifeMD
LifeMD is a telehealth company that provides a high-quality, cost-effective, and convenient way to access primary and specialized healthcare from the comfort of one’s home.
Founded in 2016
201-500 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2018-06-22IPO
Leadership Team
Justin Schreiber
Chairman & CEO
Marc Benathen
Chief Financial Officer
Company data provided by crunchbase