Manager, Market Strategic Finance

Job Description:

Manager, Market Strategic Finance

The Manager, Market Strategic Finance is the primary finance partner to our Market Operations leaders, bringing clarity to local market P&Ls and building the reporting and planning infrastructure to support our growth. We're looking for a hands-on builder who is comfortable with the pace and ambiguity of a fast-growing company.

Responsibilities

• Partner with market leaders to review monthly P&L performance and explain budget vs. actual variances
• Deliver and improve monthly, quarterly, and annual market financial reporting, and standardize KPIs and templates across markets
• Expand and automate our use of Workday Adaptive Planning for budgeting, forecasting, and reporting
• Support the annual budgeting and quarterly re-forecasting process, including headcount planning with functional leads and the People team
• Partner with Accounting to leverage NetSuite data and keep planning models and accounting records aligned
• Continuously improve processes as our business grows
  

Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related field
• 5+ years of experience in FP&A, corporate finance, or strategic finance, with strong financial reporting experience; start-up and healthcare experience (ideally with exposure to value-based care or actuarial work) preferred
• Comfort with NetSuite (or a similar ERP) and a clear sense of what good financial reporting looks like; Workday Adaptive Planning experience is a plus
• Strong understanding of 3-statement models, GAAP, and P&L drivers, with the ability to explain variances to non-finance leaders

We take into account an individual’s qualifications, skillset, and experience in determining final salary. This role is eligible for health insurance, life insurance, retirement benefits, participation in the company’s equity program, paid time off, including vacation and sick leave. The actual offer will be at the company’s sole discretion and determined by relevant business considerations, including the final candidate’s qualifications, years of experience, skillset, and geographic location. The expected salary range for this position is: 

Cityblock values diversity as a core tenet of the work we do and the populations we serve. We are an equal opportunity employer, indiscriminate of race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic.