Financial Planning and Analysis Manager

Director
- Executive Search at Accrue Partners

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THE TEAM YOU WILL BE JOINING:

• A fast-growing, data-driven healthcare platform built to help people take action across every step of their health journey.
• One of the largest digital health platforms in the U.S.
• A collaborative, cross-functional environment that bridges content, product, data, and technology to deliver better outcomes for consumers.
• A mission-oriented team energized by innovation, purpose, and the opportunity to transform healthcare at scale.

WHAT THEY OFFER YOU:

• Direct exposure to executive leadership and meaningful influence on high-impact business decisions.
• The opportunity to work in a dynamic, acquisition-driven company at the intersection of healthcare, media, and technology.
• Hybrid flexibility to foster collaboration, culture, and accountability.
• An entrepreneurial team environment with a focus on ownership, transparency, and continuous learning.

WHY THIS ROLE IS IMPORTANT:

• Perform complex financial modeling, data analysis, and business planning in support of the forecast, budget, and long‑range plan.
• Collaborate with key business partners across the organization to develop, recommend and establish strategies, plans and processes to improve growth, profitability, and cost efficiencies.
• Deliver monthly projections and variance analytics on business performance while collaborating with cross‑functional leaders to garner new insights and progress updates.
• Prepare month‑end, and quarter‑close business performance reports, including variance explanations and forward‑looking performance estimates.
• Seek out new opportunities for continuous improvement and efficiency.
• Partner with executive teams to develop medium and long‑term financial and strategic plans.
• Review BU operations and recommend cost‑efficiency initiatives.
• Prepare business cases to support new investment, strategic and other business decisions.
• Provide insight to senior management around financial modeling, forecasts, and profitability.

THE BACKGROUND THAT FITS:

• 5+ years of progressive financial planning and analysis.
• Solid analytic background, attention to detail, experience managing big data sets and financial modeling.
• Proven experience driving business performance in a high‑growth environment.
• Advanced level of proficiency with Excel, Word, and PowerPoint.
• Solid quantitative and analytical skills, complemented by an entrepreneurial and growth‑oriented mindset.
• A high degree of initiative and self‑motivation.
• Proven success functioning in a dynamic professional environment where the responsibilities change regularly.

• Mid‑Senior level

• Full‑time

• Accounting/Auditing
• Digital Accessibility Services

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