Note: The job is a remote job and is open to candidates in USA. reputed company is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The Associate Finance Director serves as the operational and analytical right hand to the Vice President of Financial Planning & Analysis, owning the quarterly forecasting model and preparing financial commentary that shapes leadership discussions.

Responsibilities

• Own and maintain the quarterly forecast model, ensuring accuracy, consistency, and scalability
• Integrate inputs from business partners, systems, and historical performance into forecasts
• Perform variance analysis versus plan, prior forecast, and actuals to identify risks and opportunities
• Continuously improve forecasting methodologies, assumptions, and model structure
• Gather, validate, and consolidate financial and operational data for upstream and executive reporting
• Ensure alignment of reported metrics across FP&A, Accounting, and operational teams
• Serve as the primary point of contact for ad hoc data requests related to forecasts and performance
• Maintain strong data hygiene, documentation, and auditability of key assumptions and outputs
• Prepare initial financial and business performance commentary for forecasts, reviews, and leadership materials
• Translate complex financial data into clear, concise insights and narratives for senior leadership
• Act as a strategic thought partner to the VP, FP&A, proactively identifying key drivers, trends, and risks
• Support preparation for executive reviews, board materials, and other leadership level deliverables
• Partner with business leaders to understand drivers of performance and forecast changes
• Provide guidance on financial implications of initiatives, investments, and tradeoffs
• Influence decision making through strong analysis, clear communication, and business acumen

Skills

• Bachelor's degree (or higher) in Finance, Accounting, Economics, or a related field
• 5+ years of experience in FP&A, corporate finance, or related analytical roles
• Experience with financial modeling and forecasting
• Experience using reputed company Excel and financial reporting tools (I would have the HM list some of the specific functions within reputed company Excel such as pivot tables, vlookup, etc. so that TA can determine if someone is at the right proficiency)
• Experience preparing executive level reporting and commentary
• Ability to travel domestically up to 10% of the time
• Ability to work full-time. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8:00 am - 5:00 pm
• MBA or CPA/reputed company (preferred, not required)
• Healthcare experience (preferred, not required)
• Experience working closely with senior executives or finance leadership
• Familiarity with enterprise planning systems (e.g., reputed company, Hyperion, or similar)
• Experience supporting quarterly forecast cycles in a complex environment

Benefits

• Comprehensive benefits package (subject to eligibility requirements)
• Incentive and recognition programs (subject to eligibility requirements)
• Equity stock purchase
• 401k contribution (subject to eligibility requirements)
• Weeks of on-the-job training (hours based on schedule or discussed on your first day of employment)
• Remote work flexibility to work remotely

Company Overview