JobSiteCare ยท 3 days ago
Director of Financial Planning & Analysis (FP&A)
United States
Full-time
Remote
Lead/Staff, Director/Executive
$140K/yr - $170K/yr
3+ years expJobSiteCare is redefining workplace health by providing physician-led telemedicine directly to jobsites. The Director of Financial Planning and Analysis (FP&A) will support the Finance department in budgeting and forecasting, assist the Operations department with special projects, and prepare financial materials for fundraising initiatives.
Health CareHealth DiagnosticsMedical
Responsibilities
Partner with the senior leadership to support data-driven decisions through robust pricing analysis, sales forecasting, and FP&A modeling
Create and maintain dashboards and reports that provide visibility into key performance indicators (KPIs) across departments. Track and report on initiative progress, risks, and outcomes, ensuring transparency and alignment with leadership expectations
Evaluate and translate strategic initiatives into executable project plans with clear milestones, timelines, and accountability
Support the Office of the Executive in creating investor decks and due-diligence documents
Help the COO prioritize initiatives across sales, marketing, operations, and other departments to ensure alignment with business goals and resource constraints
Collaborate with Shared Support Teams to align implementation plans across both JobSiteCare and WorldClinic divisions
Provide project management support to drive execution on cross-functional initiatives, including product launches, process improvements, and systems rollouts
Facilitate cross-departmental collaboration to resolve bottlenecks and enhance efficiency
Due to the amount of collaboration between departments, this position is expected to be readily accessible throughout the workday and provide timely, reliable responses across all communication channels (MS Teams and Outlook)
Support annual budgeting process and ongoing forecasting cycles, working closely with department heads to develop accurate financial plans
Qualification
Required
Bachelor's degree in Business, Economics, Finance, or a related field
3-7 years of experience in investment banking, management consulting or corporate finance roles
Stellar financial modeling skills
Strong communication skills, both written and oral
Sophisticated and professional presentation skills, with the ability to assimilate extensive information into meaningful business cases and effective presentations
Experience structuring, prioritizing, and managing multiple complex projects
Proficient in Excel, data visualization tools (e.g., Tableau, Power BI), and project management platforms (e.g., Asana, Monday.com, Smartsheet)
A bias for action, comfort with ambiguity, and a hands-on approach to problem-solving
Able to sit for several hours at a time with periodic breaks
Ability to use fine motor skills to operate computers, office equipment and/or machinery
Visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer monitor; extensive reading
Preferred
MBA or advanced degree
Healthcare and high-growth start-up experience
Company
JobSiteCare
JobSiteCare provides telemedical triage, diagnosis, and guide treatment to an injured worker on the job site.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Larry Rosenfeld
CFO & Chief Strategist
Company data provided by crunchbase