Director, Financial Planning & Analysis bei IntelyCare

Director, Financial Planning & Analysis At IntelyCare, purpose matters! We are changing the future of healthcare by changing the future of work for nurses. We’ve built our mission-driven company on the idea that nursing professionals deserve better and when they are happy, patient care is elevated, and our healthcare systems thrive. Through our easy-to-use app and platform, nursing professionals get the pay, freedom, and flexibility they deserve while our partnered facilities get access to nursing resources when and where they need them.  As the Director, FP&A, you will play a crucial role in driving financial strategy, budgeting, and forecasting processes. Reporting to the CFO, you will collaborate with cross-functional teams to provide financial insights, support decision-making, and contribute to the overall financial health of the organization. 



Essential Duties & Responsibilities

Lead the development and management of the annual budget and quarterly forecasting processes. 

Provide financial forecasts and models to support strategic decision-making. 

Conduct in-depth financial analysis to assess business performance, identify trends, and present actionable insights. 

Collaborate with operational teams to analyze key performance indicators (KPIs) and financial metrics. 

Contribute to the development of the company's strategic plan by providing financial insights and analysis. 

Evaluate the financial impact of strategic initiatives and investment opportunities. 

Monitor budget-to-actual performance and variance analysis. 

Work with department heads to optimize spending and achieve financial targets. 

Prepare and present financial reports to executive leadership, highlighting key performance indicators and financial trends. 

Ensure accuracy and completeness in financial reporting. 

Collaborate with finance, accounting, and operational teams to align financial goals with overall business objectives. 

Provide financial support and insights to other departments as needed. 

Drive collaboration and knowledge-sharing within the finance team. 

Qualifications

Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA preferred. 

Proven experience (6 years) in financial planning and analysis roles, preferably in a healthcare or technology startup environment. 

Strong analytical and problem-solving skills. 

Advanced proficiency in financial modeling and forecasting. 

Excellent communication and presentation skills. 

Detail-oriented with strong organizational and multitasking abilities. 

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