- Own the monthly variance pack, driving sharp BvA analysis across P&L, COGS, gross profit, and OPEX.
- Build and maintain driver-based models covering member growth, ARPM, CAC, payback, and clinical cost-to-serve.
- Partner with department heads in Customer Success, Clinical Operations, Marketing, and Sales to translate business plans into resourced budgets.
- Manage the long-range plan and rolling forecast, integrated with headcount, balance sheet, and cash flow models.
- Develop the monthly board narrative and lead the annual budget cycle timeline and consolidation.
- Build operational FP&A toolkits including dashboards and incentive models.
- Champion AI-enabled workflows to accelerate model documentation, variance commentary, and ad-hoc research.
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