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True Rx Health Strategists · 6 hours ago

Director of Financial Planning and Analysis

Washington, IN

Full-time

Hybrid

Mid, Senior Level

7+ years exp

True Rx Health Strategists is on a mission to deliver smarter, more affordable pharmacy benefits. They are looking for a Director of FP&A who will partner with executives to steer the business through data-driven decisions and high-impact financial strategies, while managing a team and leading enterprise budgeting and forecasting efforts.

ConsultingHealth CareInsurancePharmaceutical

Responsibilities

Enterprise budgeting & forecasting: Lead the annual plan and rolling forecasts, elevating accuracy and speed across the company

Decision‑ready modeling: Build and maintain robust financial models that illuminate revenue, profitability, cash flow, and ROI—so leaders can act with confidence

Executive storytelling: Run monthly executive reviews, distill complex analyses into crisp recommendations, and drive alignment on priorities

Performance insights: Deliver actionable variance analysis and trend spotting to optimize expense management and accelerate growth

Cross‑functional partnership: Work shoulder‑to‑shoulder with department leaders to assess initiatives, quantify tradeoffs, and maximize value creation

Operational excellence: Establish SOPs for FP&A processes, ensure GAAP compliance, and continuously improve how we plan, analyze, and report

Team leadership: Manage a team of three, mentoring FP&A talent and raising the bar on analytics, rigor, and business acumen