Apply on Employer Site

OnMed · 1 day ago

Head of Financial Planning & Analysis (FP&A)

White Plains, NY

Full-time

Onsite

Director/Executive

$0/yr - $170K/yr

10+ years exp

OnMed is dedicated to improving healthcare access in communities through its innovative CareStation technology. The Head of Financial Planning & Analysis will drive financial strategy, forecasting, and compliance while partnering with senior leadership to enhance financial reporting and decision-making processes.

Health Care

Responsibilities

Lead the company's annual operating plan, long-term financial planning, rolling forecasts, and budgeting processes to meet stringent regulatory, analyst and investor requirements

Provide strategic recommendations to the executive team based on financial analysis, business performance trends, and market dynamics

Act as a key advisor to the CFO and CEO on financial strategy, capital allocation, and business priorities

Develop and maintain complex financial models to evaluate business performance, scenario planning, growth initiatives, investments, and new product strategies

Analyze company performance against goals and KPIs; identify risks, opportunities, and corrective actions

Work with CFO, CLO and Controller to prepare financial sections registration statement and ensure SEC compliance

Build defensible valuation models for stakeholders to set pricing

Create roadshow materials and financial presentations for institutional investors

Build infrastructure for providing forward guidance to the market

Partner with the Controller to deliver monthly/quarterly reporting packages, providing clear narrative and actionable insights. Establish quarterly earnings reporting processes and analyst relations/

Lead and enhance FP&A processes, systems, tools, and automation to improve accuracy, scalability, and speed

Partner with senior leaders (Sales, Marketing, Operations, Corporate), to analyze performance drivers and guide resource allocation decisions

Translate complex financial concepts into digestible insights for non-financial stakeholders

Collaborate cross-functionally to optimize operational efficiency and resource allocation

Prepare materials for board meetings, investor updates, lenders, and executive reviews

Support capital planning, fundraising activities, external reporting, and due diligence efforts as needed

Perform other related role's responsibilities as assigned

Qualification

Financial modelingForecastingData analysisFP&A systemsPerformance measurementStrategic thinkingCommunication skillsCross-functional partnershipExecutive-level storytellingExcel/Google SheetsBI toolsBudgetingInvestor relations