Financial Planning & Analysis Manager

at  Fullscript

Fullscript is making optimal care easy for everyone. Through our care delivery platform, health practitioners can seamlessly design personalized health plans, provide support and education tools, and effortlessly prescribe and manage the use of healthcare’s best supplements — all in one place.
Since 2011, Fullscript has enabled over 90,000 practitioners to deliver care and has helped more than 5.5 MIL patients follow a path to wellness. And we are just getting started.
Come build a healthier future with us.
As an experienced Financial Planning & Analysis Manager, you will be responsible for leading our forecasting, budgeting and financial analysis processes, in addition to supporting the broader strategic direction of the business through business analyses. The FP&A Manager will oversee both internal and external financial reporting, guaranteeing accuracy and adherence to required reporting timelines. This position will require a proven and experienced highly-motivated leader with strong leadership, communication and cross-functional management skills.

WHAT YOU’LL DO:

• Lead the annual budgeting process and administration, partnering with leaders across the business to evaluate investment and resourcing needs to support the growth of the business
• Manage budget adjustments and reallocations, maintaining control over budgetary changes
• Develop and manage rolling forecasts, updating financial projections based on current data
• Analyze, track and report historical financial performance relative to targets
• Communicate financial insights and recommendations clearly and effectively to both financial and non-financial stakeholders
• Participate in monthly operations meetings and contribute to discussions on business strategy and performance
• Lead or assist in the creation of ad hoc analyses across various business areas, including, but not limited to, sales and marketing, fulfillment operations and supply chain
• Help prepare and analyze business cases in support of new investment, strategic, and other business decisions
• Construct models for long term forecasts, ROI analyses, and initiative tracking
• Support the accounting team with expense analysis and control
• Lead development and production of monthly, quarterly and Board reporting packages
• Establish rigorous processes and controls to maintain the accuracy and timeliness of financial information
• Oversee the maintenance and improvement of financial planning systems and tools, ensuring data integrity and accuracy.
• Lead and mentor team, providing guidance and support in their professional development
• Other duties as required

YOU’LL THRIVE IN THIS ROLE IF…

• You’re a person that enjoys presenting data in ways that tell the real story.
• You’re eager to learn how the business operates and not afraid to voice your opinion or dissect flaws in the analysis with the intent to strengthen the outcome.
• You’re passionate about building strong working relationships with others and believe in operational excellence as a goal.
• You believe in sound analysis with a bias toward action.
• You’re a solution seeker, eager to overcome obstacles and to gain support for solutions via stellar storytelling and financial modeling chops
• You understand the need for consistent reporting and maintaining an internal reporting cadence that gets the right information to the right people at the right time.