[Remote] Finance - Director, FP&A Gross Margin
Note: The job is a remote job and is open to candidates in USA. ArchWell Health is a growing PE-backed Healthcare Services Company focused on providing high-quality care for seniors. The Director, FP&A, plays a crucial role in shaping financial performance and strategic decision-making by providing insights and recommendations to senior leadership to optimize financial outcomes and support growth initiatives.
Responsibilities
- Lead the annual budget and monthly forecast processes for company-wide Operating Expenses
- Provide ad hoc analysis and develop models as needed to support and drive business decisions
- Support implementation and development of enterprise budgeting and forecast tool
- Lead the cash forecasting and cash management process
- Identify and quantify risks and opportunities in current financial forecasts and assist in the development and tracking of risk mitigation plans
- Provide direct leadership, coaching, and mentoring to FP&A colleagues
- Act as a trusted advisor to senior management, offering financial expertise and insights to inform strategic direction and decision-making
- Collaborate with leadership to understand business dynamics, operational challenges, and opportunities for performance improvement
- Provide financial guidance and support to leaders to optimize resource allocation and drive profitability
- Conduct ad-hoc analyses and presentations to evaluate the financial impact of business initiatives
- Drive strategic decision making through an in-depth understanding of company cost structure, industry trends, market dynamics and internal key indicators
Skills
- Bachelor's degree in Finance, Accounting, Economics, or related field required
- Eight (8) years of relevant experience required, with a minimum requirement of three (3) years demonstrating progressive growth within Finance
- Proven experience in healthcare finance required, preferably within a health plan or value-based care organization
- Strong proficiency in financial modeling, forecasting techniques, and data analysis
- Excellent communication and presentation skills, with the ability to distill complex financial information into clear and actionable insights
- Results-oriented change agent with demonstrated ability to develop effective cross-functional relationships
- Advanced Excel skills and experience with financial management systems (e.g., ERP, BI tools)
- Self-motivated with a proactive approach to problem-solving and continuous improvement
- Willingness to travel within assigned region and to Nashville HQ, up to 60%; travel lessened if residing within an assigned region
- Embodies and serves as a role model of ArchWell Health's Values: Be compassionate, Strive for excellence, Earn trust, Show respect, Stay resilient, Always do the right thing
- MBA or advanced degree preferred
Company Overview