Senior Manager, Financial Planning & Analysis at Strata Decision Technology

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Technology, SaaSIndustries

Requirements

8+ years of progressive finance experience, with at least 3 years in a leadership FP&A role
Strong experience in SaaS or tech-enabled services; healthcare industry exposure is a plus
Experience leveraging modern financial technology – e.g. AI-enabled tools – to drive efficiency and effectiveness
Proven ability to work across functions and communicate complex financial concepts to non-finance stakeholders
Deep knowledge of financial modeling, scenario planning, and performance metrics
Excellent Excel and financial systems proficiency (e.g., NetSuite, Adaptive Insights, or similar tools)
Strategic mindset with a bias toward action—can zoom in and out as needed
Formal training in Finance, Economics, or related field; MBA or CPA preferred

Responsibilities

Own and evolve the company’s financial forecasting, budgeting, and long-range planning models
Lead monthly and quarterly financial reporting, including variance analysis and KPI tracking
Partner with business unit leaders to provide strategic financial support, identify risks/opportunities, and improve financial outcomes
Design and implement scalable models and tools to support deeper financial insight and scenario planning
Analyze growth levers, retention metrics, pricing and expense structures to guide investment decisions
Drive automation and system improvements to streamline processes and reporting
Collaborate with Accounting, Technology, Sales and Product teams to ensure data consistency and alignment

Skills

Financial Forecasting

Budgeting

Long-range Planning

Variance Analysis

KPI Tracking

Financial Modeling

Scenario Planning

SaaS Finance

Retention Metrics

Pricing Analysis

Expense Management

Process Automation

AI Tools

Cross-functional Collaboration

Strata Decision Technology

Financial planning and analytics software provider

About Strata Decision Technology

Strata Decision Technology provides financial planning, analytics, and performance management software primarily for the healthcare sector. Their main product, StrataJazz, is a platform that assists organizations with budgeting, forecasting, and cost accounting. It helps clients make informed financial decisions, improve operational efficiency, and reduce costs, particularly in the challenging financial landscape of healthcare. Strata stands out from competitors by focusing specifically on the unique financial needs of hospitals and healthcare systems, leveraging insights from a large user community to enhance their solutions. The company's goal is to support organizations in achieving better financial outcomes, ultimately impacting patient care and sustainability.

Chicago, IllinoisHeadquarters

1996Year Founded

ACQUISITIONCompany Stage

Consulting, Enterprise Software, HealthcareIndustries

201-500Employees

Benefits

Hybrid Work Options

Flexible Work Hours

Performance Bonus

Risks

Decline in bariatric surgeries may reduce demand for Strata's analytics solutions.

Rising drug and supply costs could lead to budget cuts affecting Strata's software.

Integration with Syntellis may pose challenges and disrupt service delivery.

Differentiation

Strata offers SaaS solutions tailored for healthcare financial analytics and decision support.

StrataJazz platform excels in budgeting, forecasting, and cost accounting for healthcare.

Strata's 18-year history ensures top-rated customer satisfaction in healthcare IT.

Upsides

Integration with Syntellis enhances Strata's insights and accelerates innovation.

Rising AI adoption in finance offers Strata opportunities to expand analytics solutions.

Two-Midnight Rule expansion may increase demand for Strata's financial planning tools.

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