Strategic Finance Manager
New
C
Clarity ClinicBehavioral health
Remote; Source API remote eligibility restrictions: United StatesFull-TimeManager
SalaryBase Salary: $125,000 to $150,000 depending on experience and qualifications; Bonus Target: 10%
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Job Details
- Experience
- 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or transaction advisory, including at least 2 to 3 years in an operating FP&A role (6 to 10 years ideal)
- Required Skills
- Budgeting
Requirements
- Bachelor's degree in finance, accounting, economics, or a related field.
- 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or transaction advisory, including at least 2 to 3 years in operating FP&A.
- Personally owned an annual budget end to end, a monthly rolling forecast, and monthly variance analysis.
- Experience building unit- or site-level P&L models, KPI definitions, and recurring reporting packages.
- Built and presented at least one board or lender package.
- Personally built an operating model.
- Working knowledge of accrual accounting and comfort working closely with actuals.
- Advanced Excel modeling skills, including driver-based models, scenario analysis, and sensitivity tables.
- Experience partnering with operational leaders; strong written communication and a clear point of view.
- Preferred: investment banking, consulting, or transaction advisory experience; multi-site healthcare services, behavioral health, or PE-backed healthcare background.
- Preferred: AdvancedMD experience, familiarity with payer mix and CPT-driven revenue, Power BI familiarity, and experience during an ERP transition.
Responsibilities
- Build the annual driver-based budget with department heads and maintain the rolling monthly forecast.
- Build site-level P&Ls, provider productivity analyses, demand models, and hiring triggers.
- Develop pro formas and service-line economics for new sites, leases, PHP/IOP, TMS, and Spravato.
- Model provider profitability and compensation structures, payer rate changes, capital planning, and incentive plans.
- Prepare monthly variance narratives, P&L bridges, and board and lender reporting packages for Controller review.
- Present the P&L bridge and financial findings to operating review participants and department heads.
- Define financial KPI and dashboard requirements and provide commentary for Data & Analytics.
- Pull and structure data from AdvancedMD, Rippling, the general ledger, and Clarity's data platform.
- Support Sage Intacct implementation, close activities, accrual inputs, and P&L and balance sheet flux review.
- Track budget against actual and committed spending across payment channels.
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