Role Overview
Lead annual budgeting, forecasting, and long-range financial planning for Mosaic and RP Clinical Services IT, aligning financial strategies with business priorities. Partner with business and IT leaders to translate operational plans, project roadmaps, and resource needs into actionable budgets, forecasts, and performance metrics.
What You Will Do
Own monthly FP&A reporting, including variance analysis, trend analysis, and executive-level insights on financial performance. Develop financial models, dashboards, and reporting tools to support scenario planning, headcount planning, vendor/software spend analysis, and strategic decision-making.
Why It Might Be a Fit
Drive financial and team performance improvements through process optimization, data integrity, leadership collaboration, and coaching/development of direct reports.
Requirements
- 5+ years of work experience, FP&A and Corporate Finance preferred
- Undergraduate degree from a top-tier institution preferred
- Prior experience in healthcare and IT is a plus but not required
Benefits
- Competitive Benefits package
- Compensation Reviews
- Career Growth Opportunities
- Flexible Remote Schedules
- Generous PTO Plans and Paid Holidays
- Health & wellness coverage options
- 401k benefits
- Family planning and telehealth
Originally posted on