Director of FP&A
PhantomSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Health & Fitness, Information Technology, FintechIndustries
Requirements
Candidates should have a proven track record in environments undergoing rapid change, with the ability to push new initiatives and manage unknown factors. They should possess financial analysis and modeling skills, including proficiency in conducting detailed financial analyses and creating accurate financial models to support decision-making. Strong detail orientation, a knack for identifying inconsistencies and errors in reports/data, and strong data visualization skills are required, specifically experience with developing dashboards in Power BI, Tableau, or similar tools. Candidates should also have a good understanding of accounting principles & IFRS, along with extensive experience with reporting software and tools (Power BI, Tableau or similar tools) and experience with Workday or similar ERP systems. Experience in companies with more than $200 million in annual turnover, preferably in IT, FinTech sectors, and organizations similar in size or larger than Welltech is necessary.
Responsibilities
The FP&A Reporting Analyst will develop and deliver complex monthly MIS reporting to business with a high degree of accuracy and timeliness. They will improve and document reporting processes to drive consistency and efficiency, support the implementation of EPM to drive automation in management reporting, and collaborate with Internal teams on FP&A, Finance, Systems and Business teams to develop accurate and robust reporting. The role involves providing data insights and analysis to support key business decisions, driving accuracy in data reporting, and playing a key role in data improvement initiatives. They will also create and deliver automated dashboards to report on key performance indicators and financials through tools such as Tableau/Power BI/EPM, support Group FP&A team in delivering Financials model with actuals data to enhance forecasting and variance analysis, build and maintain strong partnerships with the senior team and operations of the organization, and contribute to creating reporting solutions.
Skills
Power BI
Tableau
MIS reporting
Dashboard development
Data source integration
ERP systems
Automation
Financial analysis
Operational metrics
Change management
Wellth
Improves patient adherence to treatment plans
About Wellth
Wellth focuses on enhancing patient adherence to treatment plans through personalized programs based on evidence and behavioral economics. The company targets individuals who have difficulty maintaining health habits, such as taking medications or following treatment protocols, particularly in the areas of behavioral health and chronic disease management. Wellth tailors each member's experience to their specific needs, using insights from behavioral economics to tackle the reasons behind non-adherence and help members develop sustainable healthy habits. The company operates on an outcome-based payment model, meaning it only receives payment when its programs demonstrate validated success. This model appeals to healthcare providers, insurers, and employers who aim to lower healthcare costs by improving patient outcomes. Wellth's goal is to foster long-term relationships with its members while driving behaviors that positively impact healthcare costs and outcomes.
Key Metrics
Culver City, CaliforniaHeadquarters
2014Year Founded
$36.5MTotal Funding
SERIES_BCompany Stage
HealthcareIndustries
51-200Employees