Financial Planning and Analysis (FP&A) Manager

Austin, TX

Full Time

Finance

Senior Manager/Supervisor

Harbor Health looking for a collaborative Strategic Finance Lead to become a member of our team! Harbor Health is an entirely new multi-specialty clinic group in Austin, TX utilizing a modern approach to co-create health with those who get, give, and pay for it, allowing everyone to fully flourish. Join us as we build a fully integrated system that connects care to a better payment model that truly puts the human being at the center.

We are looking for an exceptional Financial Planning and Analysis (FP&A) Manager to join the Harbor Health finance team who is passionate about driving change in the healthcare space. The ideal candidate will be detail oriented, deadline driven, and ready to hit the ground running. This role will challenge you and provide ample opportunity for professional growth. You will need to be comfortable rolling up your sleeves up and digging into our financial data, collaborating with cross-functional stakeholders on key assumptions for budgeting and forecasting purposes and be able to provide timely updates on actual financial performance vs plan. Understanding our financial models and key drivers of business performance are imperative. You will need to be succinct and have the ability to translate financial insights into executive level presentations. You will have high levels of exposure within the company & visibility across the organization with the opportunity to help us shape our company's future.

Harbor Health is an exciting place to drive transformative change and build your finance career. We are a growing, multi-faceted clinical delivery & benefits start-up backed by some of the most well-respected names in healthcare venture capital. Harbor was created by people with decades of experience who wanted healthcare to actually - and finally - work. Today, we're realizing our shared vision. From those who provide care to those who figure out how to pay for it, we're all working together to run this totally new model of co-created health start in Austin, Texas.

The Strategic Finance Lead will be responsible for:

Work directly with the Finance leadership team to take ownership and fully manage our short-term and long-term financial models
Develop an expert understanding of revenue & cost levers across multiple business lines, including commercial risk programs, governmental risk programs, and clinical operations
Drive the annual forecast process and provide timely insights to line-of-business & functional leadership on current business performance
Analyze revenue and cost metrics to identify opportunities for improved financial performance
Develop scalable processes to analyze the financial impact of potential strategic initiatives, partnerships, and corporate development proposals
Drive strategy activation through influencing & collaborating with line-of-business & functional leadership

Successful Strategic Finance Leads will have:

7+ years of experiences in an FP&A-focused role at a VC or PE-backed company, healthcare business, or consulting firm
Experience building & managing complex FP&A models, including short-term & long-term income statement projections
In-depth experience translating FP&A models into balance sheet and cash flow projections
Experience running functional budgeting processes, owning the functional roll-up, and analyzing budget-to-actual results
Advanced understanding of healthcare landscape, including knowledge of payer & provider operations, value based care models and risk sharing, government programs (e.g. ACO Reach, Medicare, Medicare Advantage, etc.), and cost of care dynamics
Ability to model business development opportunities on an as needed basis
Strong communication skills (written & verbal) with keen ability to take complex scenarios and distill into easy-to-understand summaries & action plans
Collaborative mindset with an eagerness to learn & grow
Proactive approach toward getting things done
Advanced proficiency in Microsoft Excel and PowerPoint
Bachelor’s degree in finance or accounting
Must be Austin or Minneapolis based

Additional Skills & Experiences Preferred include:

Start-up experience
Understanding of data & analytics tools, specifically Tableau
Relevant professional designation(s)
Advanced degree in finance or accounting

Physical Requirements of the role include:

Ability to travel as needed, less than 10% of time

If you are passionate about health care and you want to create something new together, we want you to be a part of our team!

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Do you have experience building & managing complex FP&A models, including short-term & long-term income statement projections?

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