Join9am

Join9am

FP&A Manager

United States · Full-time

Sponsorship not specifiedDetected 29 days ago
Data VisualizationAccessibilityExcelFP&ACustomer SuccessCommunicationMicrosoft OfficeFinancial Modeling

About the role

  • FP&A MANAGER Chronic disease care is being reimagined and the finance function is central to how that model gets built, priced, and scaled.
  • As FP&A Manager, you'll join a lean Finance team that punches well above its weight.
  • Set the bar for what AI-augmented FP&A looks like at 9amHealth.

Responsibilities

  • Own the monthly variance pack - Drive sharp BvA across P&L, COGS, gross profit %, and OPEX, with crisp narrative commentary that explains the why, not just the what.
  • Build and maintain driver-based models - Member growth, ARPM, CAC, payback, contribution margin by program and member cohort and clinical cost-to-serve.
  • Partner with department heads - Customer Success, Clinical Operations, Marketing, Sales - translate business plans into resourced budgets, validate assumptions, and support analysis for department leaders.
  • Own the long-range plan and rolling forecast - Multi-scenario budget modeling, fully integrated with the headcount model, balance sheet, and cash flow.
  • Build the monthly board narrative - KPI strip, P&L commentary, gross profit % development, headcount, and forward outlook - in partnership with senior leadership.
  • Drive the 2026 budget cycle - Own the timeline, templates, BU partnering, and consolidation.
  • Build the operational FP&A toolkit - Dashboards, what-if explorers, scenario models, sales / CS commission and incentive design.
  • Modern FP&A platform fluency - Working knowledge of modern FP&A platforms like Abacum, Pigment, Mosaic, Anaplan, Cube, or equivalent - comfortable owning model design, not just data entry.
  • You're joining just as we build our 2026 plan and accelerate into the next phase - high-leverage timing for someone who brings serious horsepower and wants to deploy it somewhere it counts.
  • Genuine AI fluency - You use Claude, ChatGPT, or equivalents every day to accelerate modeling, generate first-draft commentary, build internal automations, and stress-test your own logic.

Requirements

  • End-to-end ownership - You have personally owned a budget cycle, board pack, and rolling forecast end-to-end - not just contributed pieces.
  • You can have a candid commercial conversation with a non-finance leader.
  • WHAT YOU CAN EXPECT AT 9AMHEALTH

Nice to have

  • Experience prepping a Series C or growth round
  • Experience implementing a new FP&A platform
  • Unit economics - Fluency in ARR / ARPM / CAC / LTV / payback / cohort retention

Compensation

  • the monthly close package, the annual budget cycle, and the ad-hoc models that get built the night before something important.

Benefits

  • The company partners with employers, health plans, and pharmacy benefit managers to deliver comprehensive, cost-effective medical care for individuals living with obesity, diabetes, hypertension, and dyslipidemia.
  • 9amHealth was founded in 2021 and is backed by leading healthcare investors like Define Ventures, SemperVirens, 7Wire Ventures, and The Cigna Group Ventures.
  • We're a fast-growing startup applying AI to financial work in ways that make the traditional FP&A playbook feel obsolete - and we're looking for someone who'd rather write the new one.
  • 5-8 years of progressive FP&A experience - Ideally at a high-growth healthcare, SaaS, or subscription company.
  • Unit economics - Fluency in ARR / ARPM / CAC / LTV / payback / cohort retention; bonus if you've translated those frameworks to healthcare member economics.
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