Director, Financial Planning & Analysis

Your Role

As Director FP&A you will produce valuable insights to improve decision-making at all levels of the organization by developing complex financial models that forecast business needs and measure performance. While reporting to the SVP Finance you will partner cross-functionally in a highly matrixed environment to support critical business initiatives with financial and analytical support. In this role you will evaluate growth initiatives optimize performance and support scalable execution of Honests core offerings.

Primary Functions of the Director FP&A Include:

• Build and maintain detailed financial models for existing and prospective risk contracts including assumptions around attribution per member per month (PMPM) revenue medical expense trends and quality initiatives.
• Help implement and lead Honests annual budgeting process across all Joint Ventures partnerships and corporate business support functions.
• Develop and manage capacity models across all Market Operations Clinical and Central Operations teams and ensure that Honest continues to achieve high levels of operating leverage through rapid growth.
• Lead monthly and quarterly reforecasting.
• Help lead the selection and deployment of an enterprise budgeting and forecasting solution and partnership with Accounting and Enterprise Technology teams.
• Help develop materials for board and investor audiences including strategic analyses financial updates and key performance indicators.
• Support executive decision-making through scenario modeling risk analysis and ROI assessments.
• Contribute to strategic planning cycles and long-range financial outlooks.
• Collaborate with the Actuarial team to interpret claims data identify cost drivers and track medical loss ratio (MLR) trends.
• Partner with business operations leaders to measure performance against benchmarks and identify opportunities for cost savings and quality improvement.
• Lead cross-functional initiatives to assess the financial implications of new programs partnerships or reimbursement models.
• Serve as a thought partner to business leaders by translating complex financial data into actionable insights aligned with organizational goals.
• Perform other related responsibilities as assigned.

How You Qualify

You reviewed the Who You Are section of this job posting and immediately felt the need to read makes you a match for our innovative culture. You accept things change quickly in a startup environment and are willing to pivot quickly on priorities.

• Bachelors degree in finance economics business or related field required;. Masters-level degree considered a plus.
• 8 years of experience in investment banking private equity consulting corporate finance and/or corporate strategy experience in a high-performing high-growth organization
• Demonstrated experience developing complex financial models for forecasting business performance and projecting project ROI/impact.
• Strong understanding of healthcare economics especially capitation risk-sharing arrangements and provider incentive models.
• Experience producing presentation materials for executive and board of director audiences of financial insights and performance results.
• Experience working with SQL Tableau or other healthcare analytics tools preferred.
• Proven ability to work in a fast-paced ambiguous environment and manage multiple priorities.
• Able and willing to travel to Nashville TN on an occasional basis.

The base pay range for this role is $162700.00 - $191100.000. Compensation takes into account several factors including but not limited to a candidates experience education skills licensure and certifications and organizational needs. Base pay is just one piece of the total rewards program offered by Honest. Eligible roles also qualify for short-term incentives and a comprehensive benefits package.