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FP&A Manager
ChiroTouch San Diego, CA
$129k-163k (estimate)
Full Time | Ancillary Healthcare 2 Weeks Ago
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ChiroTouch is Hiring a FP&A Manager Near San Diego, CA

Our Company: At PracticeTek, we believe healthcare should be easy for providers, accessible for patients, and simple for everyone involved.
PracticeTek was established by healthcare professionals and entrepreneurs who share a common goal: deliver seamless, high-quality, on-demand healthcare, free of the confusing limitations of traditional technological platforms.
PracticeTek is a collection of innovative software companies working together to make healthcare easier, and more accessible, for everyone. We deliver robust software solutions that support practitioners, and foster exceptional patient experiences, contributing to the growth of healthcare clinics specializing in chiropractic, dental, orthodontics, optometry, and multi-discipline therapy.
The Career Opportunity: The FP&A Manager is responsible for supporting and managing the day-to-day functions of the PracticeTek FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.
The position is based in San Diego, CA with a hybrid work schedule (3 days per week in office).
Areas of Accountability:
  • Initially, have a hands-on role in building the EPM up to achieve the following objectives:
    • Rapid and agile financial and non-financial reporting of KPIs and full financial / business analytics
    • Financial modeling to allow for rolling forecasting, annual budgeting, variable scenario decision making
    • Workforce management and reporting
    • Web based inputs
    • Outputs that are both detailed / structured as well as visual
  • Participate in Project Harmony, ensuring the successful integration of salesforce, hubspot, Zuora to allow for high fidelity billing, collections and customer data management Operate closely with the SVP Finance in establishing PracticeTek’s customer cohort, including as a key leader in Project Harmony, ensuring the successful integration of Salesforce, HubSpot, Zuora to allow for high fidelity billing, collections and customer data management.
  • Support FP&A Director in designing, implementing and maintaining reports, visualizations and dashboards for PracticeTek
  • Support the annual budgeting, forecasting processes
  • Participate in Rev Ops team
  • Manage FP&A team in delivering segment, cross functional, executive and external business support functions including:
    • responsible for data validation of all EPM systems, including reconciliation
    • monthly analysis and reporting,
    • annual budgeting,
    • preparation for external reporting (board, investor, lender)
  • Support preparation of Go-To Market analysis and data
    • Customer Cohort
    • CAC / LTV's
    • MER
  • Operate as Business Partner to several segment leaders as well as executive leaders (Technology, Support, HR, CEO / CFO)
  • Manage work force planning / monthly census reporting / new requisition requests
Competencies for Success:
  • Bachelor’s degree in finance, accounting, or related field; MBA or advanced degree a plus.
  • 3-5 years of experience in finance
  • Experience in a company with a minimum revenue range of $100 million.
  • Experience in SaaS preferably SMB
  • Experience with EMP build / implementation and management.
  • Experience with dynamic modeling
  • Experience with data validation, visualization tools etc.
  • Business support / cross functional model experience
  • M&A exposure
  • Must be a self-starter with strong oral and written communication skills
  • Exceptional attention to detail, efficiency, and accuracy
  • Strong analytical and creative problem-solving skills
  • Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
At PracticeTek we carefully consider a wide range of compensation factors to determine our offers of employment. This includes internal and external market factors as well as your individual experience and skills. These considerations can cause compensation to vary but we reasonably expect to pay between $49450-$135,000 for this position.
PracticeTek is an Equal Opportunity Employer that values employees with a broad cross-cultural perspective. We strive to create an inclusive environment, empower employees, and embrace diversity. We encourage everyone to respond. All applicants will receive fair and impartial treatment without regard to race, color, religion, sex, national origin, ancestry, citizenship status, age, legally protected physical or mental disability, protected veteran status, status in the U.S. uniformed services, sexual orientation, gender identity or expression, marital status, genetic information or on any other basis which is protected under applicable federal, state, or local law.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ancillary Healthcare

SALARY

$129k-163k (estimate)

POST DATE

06/10/2024

EXPIRATION DATE

07/04/2024

WEBSITE

chirotouch.com

HEADQUARTERS

SAN DIEGO, CA

SIZE

100 - 200

FOUNDED

1999

TYPE

Private

CEO

RON NIELLE

REVENUE

$10M - $50M

INDUSTRY

Ancillary Healthcare

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ChiroTouch is a developer and provider of electronic health records and practice management software for the chiropractic market.

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