Sr. Manager, FP&A - Care Delivery

6 days, 9 hours ago
Full-time
Lead
Finance and Accounting
Included Health

Included Health

Included Health is a healthcare company that provides cost-saving solutions for employers and health plans. They offer virtual care and navigation services, connecting millions with board-certified doctors and specialists for comprehensive and convenie...

Insurance
1K-5K
$106M raised

Description

  • Serve as a strategic finance partner to executives, clinical operations leadership, workforce planning, and other functional leaders.
  • Lead and coach one finance professional while promoting ownership, continuous improvement, and innovation within the team.
  • Own forecasting, financial analysis, management commentary, and strategic planning for the virtual care delivery function.
  • Provide financial reporting, KPI metrics, and business analysis to help teams meet operational and financial targets.
  • Develop financial models and scenario analyses to support organic and inorganic growth decisions and maximize return on investment.
  • Manage the financial close and forecasting process for the Virtual Care Delivery business unit.
  • Review and present revenue and gross margin performance commentary to finance leadership and internal stakeholders.
  • Track and forecast headcount, non-headcount expenses, and key drivers across departments.
  • Build driver-based analyses to support scaling decisions and improve forecast quality and process efficiency.
  • Perform ad hoc financial analysis and manage scale projects across finance and the broader business.

Requirements

  • 8+ years of operational FP&A experience, including support for cost center owners and multiple forecast types.
  • Experience communicating analytical findings to a range of audiences and supporting internal customers.
  • Strong financial statement analysis skills and working knowledge of accounting as it relates to forecasting.
  • Experience with planning and forecasting systems such as Anaplan or comparable tools.
  • Ability to influence leadership through clear presentation of complex data analysis.
  • Ability to apply a financial lens to business scenarios and develop recommendations for decision makers.
  • Hands-on management experience working directly with team members.
  • Experience in healthcare, specifically clinic delivery.
  • Experience producing accurate results for important audiences.
  • Education, training, certifications, licensure, or years of experience may influence compensation eligibility.

Benefits

  • Remote-first culture.
  • 401(k) savings plan through Fidelity.
  • Comprehensive medical, vision, and dental coverage, including disability insurance.
  • Paid Time Off (PTO) and Discretionary Time Off (DTO).
  • 12 weeks of 100% paid parental leave.
  • Family-building and compassionate leave, including fertility coverage and up to $25,000 for surrogacy/adoption support.
  • Work-from-home reimbursement to support home office collaboration.
  • Base salary range of $138,380 to $195,470 for Zone A or $152,218 to $215,017 for Zone B, plus equity and benefits.

Interested in this position?

Apply directly on the company website

Apply Now

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