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About the Role

Reporting directly to the Director, FP&A, the Manager, FP&A will drive financial planning, analysis, and strategic decision-making across the organization and its business units. This is an exciting opportunity for a highly analytical and strategic finance professional passionate about leveraging technology to enhance financial decision-making in a fast-paced, high-growth environment.

Responsibilities

• Lead monthly forecasting and long-term projections to align with business strategy.
• Develop, maintain, and enhance complex financial models (QBR) to support business decision-making and scenario analysis.
• Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and management reporting.
• Identify and monitor key financial performance metrics (KPIs) to drive business growth.
• Collaborate cross-functionally with department heads and business unit leaders to review financial results, forecasts, and develop action plans.
• Collaborate with the accounting team and business unit operations personnel during month-end close, summarizing performance and providing insights for future forecasts.
• Oversee and improve financial processes, systems, and reporting capabilities to drive efficiency and accuracy.

Requirements

• 5–7 years of financial leadership experience, ideally in high-growth software, technology, or healthcare companies.
• Bachelor’s degree in finance, business, or a related field.
• Strong knowledge of IFRS/GAAP.
• Expertise in financial modeling and M&A support, with experience integrating acquired businesses.
• Experience working in a multi-business unit environment and partnering with cross-functional teams.
• Ability to thrive in a fast-paced, high-growth environment.
• Highly organized, detail-oriented, and capable of managing multiple priorities.
• Excellent communication skills; able to simplify complex financial data for various stakeholders.
• Strong leadership and mentorship capabilities.

Skills

• Financial modeling
• M&A support
• IFRS/GAAP
• Strategic decision-making
• Scenario analysis
• Variance analysis
• Management reporting
• Financial performance metrics (KPIs)
• Financial processes
• Financial systems
• Reporting capabilities
• Integrity & Trustworthiness
• Strategic Thinking
• Collaborative & Consultative
• Proactive & Hands-On
• Resilient & Adaptable

Location

• Remote

Work Type

• Full-time

Experience Level

• Manager

Education Level

• Bachelor's degree in finance, business, or a related field
• CPA preferred
• MBA preferred

About the Company

• HEALWELL AI is a healthcare technology company focused on AI and data science for preventative care.
• The company’s mission is to improve healthcare and save lives through early identification and detection of disease.
• As a physician led organization with a proven management team of experienced executives, HEALWELL AI is executing a strategy centered around developing and acquiring technology and clinical sciences capabilities that complement the company’s roadmap.