Manager, Revenue Planning & Analysis
Cars CommerceFull Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Candidates must possess a Bachelor's degree in Finance, Accounting, or a related field, with an MBA or advanced degree being a strong advantage. A minimum of 8 years of FP&A experience is required, including leadership experience, preferably within high-growth tech, healthtech, or insurance sectors. Proven expertise in financial modeling, variance analysis, business case development, and proficiency with financial systems like NetSuite is essential. Advanced Excel skills and experience building scalable reporting are also necessary, along with strong communication and executive presence to influence C-suite and board members.
The Director of FP&A will lead all FP&A operations, including annual budgeting, forecasting, long-term planning, and financial modeling. This role involves partnering with senior finance and executive leaders to translate strategic priorities into financial outcomes and building scalable reporting tools and processes for timely insights. Key responsibilities include owning variance analysis, surfacing trends, driving recommendations, supporting IPO readiness through financial modeling and audit materials, evaluating business cases and investments, and leading scenario planning. The Director will also ensure financial models adhere to GAAP and internal controls, champion process improvements, mentor and develop the FP&A team, partner with IT for system enhancements, and prepare board and investor materials with clear financial narratives.
Affordable health insurance with price transparency
Sidecar Health provides health insurance plans that focus on affordability and transparency, including options compliant with the Affordable Care Act (ACA). The company allows members to see average cash prices for medical services upfront, helping them make informed decisions and avoid unexpected costs. Revenue is generated through member premiums, which cover medical expenses, while also benefiting from the difference between negotiated cash prices and premiums. Sidecar Health's goal is to empower members to take control of their healthcare expenses with straightforward and cost-effective insurance options.