Collective Health
Commercial FP&A Manager
Lehi, UT | Plano, TX
Sponsorship not specified$110k-$138kDetected 2 days ago
LLMsFinancial ModelingFinancial AnalysisForecastingBudgetingExcelFP&ALeadershipCollaborationProblem SolvingMentoringMicrosoft OfficeGAAPVariance Analysis
About the role
- This isn't just a reporting role; it's a vital partnership with our Commercial, Sales, Marketing, and Client Success leadership to turn complex financial data into actionable revenue strategies.
- Hybrid employees are expected to be in the office two days per week. #LI-hybrid The actual pay rate offered within the range will depend on factors including geographic location, qualifications, experience, and internal equity.
- We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Responsibilities
- Establish oneself as a trusted partner to peers and senior leaders with an intimate understanding of stakeholder requirements to run the business
- Serve as the dedicated partner for our Commercial teams
- Manage critical operations financial areas with Commercial, Pricing, and Revenue Management
- Manage scenario planning process for both revenue and expense planning
- Manage and drive key cross-functional initiatives from start to finish
- Provide ad-hoc analyses and special project support for the Finance leadership
- Develop and prepare corporate reporting of month end results with variance analysis
- Enhance existing reports and develop additional recurring reports including dashboards, monthly metrics, and Board materials
- Support development of three-year-long range financial plan for both internal use and investor purposes
- Identify new systems, tools, and processes to scale your support
Requirements
- Experience with OfficeConnect is highly desirable
Nice to have
- Working knowledge of GAAP (Accruals, COGS, and Capitalization versus Expense) a plus
Compensation
- The actual pay rate offered within the range will depend on factors including geographic location, qualifications, experience, and internal equity.
- In addition to the salary, you will be eligible for 115000 stock options and benefits like health insurance, 401k, and paid time off.
- Lehi, UT Pay Range
- $110,000 - $137,500 USD
- Plano, TX Pay Range
- $121,000 - $151,250 USD
Benefits
- At Collective Health, we're transforming how employers and their people engage with their health benefits by seamlessly integrating cutting-edge technology, compassionate service, and world-class user experience design.
- Join Collective Health as our Commercial FP&A Manager to be part of the strategic engine behind our revenue growth.
- You will move beyond the numbers to provide the financial foresight needed to navigate the $1 trillion health benefits market, influencing pricing, revenue management, and long-term commercial success.
- Mission-driven culture that values innovation, collaboration, and a commitment to excellence in healthcare
- Flexible work arrangements and a supportive work-life balance
- 7+ years applicable work experience in a high growth environment preferably in technology or healthcare
- Learn more about our benefits at https://jobs.collectivehealth.com/benefits/.
Company info
- We are seeking an intellectually curious manager who thrives on solving intricate problems with limited data and is ready to guide our teams toward superior, data-driven performance.
Equal opportunity
- We are an equal opportunity employer and value diversity at our company.
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This listing is sourced directly from Collective Health's careers page and normalized into a canonical job model.