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Director Of Financial Planning & Analysis

Finance · San Francisco, United States

Job description

Who is Spring Fertility?

We’re a passionate, dedicated team of leading physicians and scientists who came from some of the best research hospitals and fertility centers around the world to become the fastest growing fertility group in the country. We offer the most patient-centric, individualized, flexible and compassionate care. Our mission is to partner with our patients to help them achieve their goals, whatever those may be. We believe everyone deserves a family if they want one, and our team is dedicated to guiding our patients on their unique journeys!

Why should you join our team?

We are a mission-driven organization that is looking for high performers, movers, shakers and innovators! We are working hard to create a first-class fertility practice, but we know how to have fun too! We are growing quickly and care deeply about the development of our team, both professionally and personally. We value optimism, compassion and teamwork, and above all, are united by our shared commitment to put patients first.

Role Summary

The company is seeking to hire a highly analytical person to lead fill a very impactful role leading the company in the attainment of its financial goals and providing analytical support to major company decisions. The position will report to the CFO, work closely with other members of senior management, and initially be an individual contributor role.

Key Responsibilities:

  • Build and maintain the company’s financial plan through the creation of financial models and coordination with senior management.
  • Lead evaluation of growth opportunities with insightful financial analyses and effectively communicate the results to members of management, the Board of Directors and investors, as necessary.
  • Establish financial planning and ongoing reporting processes including annual planning, monthly forecast, and long-range planning.
  • Create reporting packages and lead the preparation of presentation materials for the executive team, Board, and investors.
  • Provide visibility and drive accountability for the financial performance of key performance indicators (KPIs) and other operating metrics.
  • Partner closely with accounting team on the monthly close process, and other key finance elements to maintain and improve predictability of financial results.
  • Provide financial leadership to shape overall strategy and business direction through direct partnership with the leaders and their respective teams.
  • Lead setting key company performance metrics and report regularly on company performance.
  • Provide decision support and business guidance to management through financial analyses.
  • Create insightful financial reporting to the Board of Directors and senior management.

Education, Licenses, Certifications

  • Minimum of 5 years of business experience in analytical finance roles
  • Fluency in the use of Excel to build financial models incorporating full integration of income statements, balance sheets and cash flow statements.
  • Highly capable of intelligently analyzing different types of data and reporting effectively to management the results of analyses.
  • Strategic thinker, with a detail- and process-oriented way of working.
  • Excellent presentation skills, with the proven ability to work across varying levels to solve problems and achieve results.
  • Ability to take ownership of fast-paced projects, with rapidly changing priorities.
  • Strong team player with humility and the hunger to advance the success of the business.
  • Well-developed skills for working effectively with colleagues throughout the organization.
  • MBA preferred, with required BA/BS in Accounting, Finance, Economics, or another business-related field and a strong understanding of GAAP accounting.

Employment Type

This is a full-time position on-site at our San Francisco Clinic.

Compensation

The salary range for this role is $180K – $230K. Salary is based on several factors including job related knowledge and skill set, depth of experience, certifications and/or degrees.

Benefits

Investing in you today

  • Competitive Medical, Dental, and Vision Plans
  • Paid Time Off to enjoy “you” time!
  • Additional benefits - WageWorks Commuter Benefits, Pet Insurance, Discounted rates on home and auto insurance
  • Career development and cross-training opportunities
  • WFH Setup!

Investing in your future

  • 401k Matchwith up to 4% matching
  • Fertility Benefits Program
  • Paid Life and Disability Insurance

Don’t have it all? We still welcome you to apply!

We are scientists. We are humanists. We are passionate about fertility.

Visit our Careers Page to learn more about us!

*California and Oregon Employees Only - In accordance with CDC, state and local guidelines, Spring Fertility requires all on-site (or remote employees who come on-site) to be fully vaccinated for COVID-19. To be considered for employment opportunities at Spring Fertility, candidates must be fully vaccinated (including all eligible boosters recommended by the CDC) by potential start date. If not eligible to be boosted at this present time, it will be required when you meet eligibility should you be offered a position at Spring. Exceptions will be made for candidates who are not able to be vaccinated due to medical or religious reasons under federal, state, and local laws.

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