Senior Director, FP&A
Company
Talkspace
Location
Brooklyn NY
Type
Full Time
Job Description
Our mission at Talkspace is to make therapy affordable and accessible to everyone. To get there, we need exceptionally talented, bright, and driven people. Help over one million people feel better.
We are looking for an experienced finance professional to join our Finance team at Talkspace. In this role, you’ll be responsible for working cross-functionally with our Business Development, Marketing, G&A, Account Management, and Tech teams to define and measure finance metrics and KPIs.
We are looking for someone who has a love for and a deep grasp of the healthcare space, and wants to bring their talents into a “for purpose” space. To work at Talkspace, you need to be as passionate as we are about our work, and excited to partner with us to achieve our mission of bringing quality mental healthcare to all.
What You’ll Do:
- Lead the financial planning process, establishing yearly calendars, and ensuring timely execution of the different planning cycles.
- Partner with the controlling team, to develop timely analysis of monthly and quarterly closing reports for management and board of directors.
- Lead the operating expenses management process, ensuring timely reporting and review with senior management leaders.
- Support the procurement process by ensuring budget availability and purchase orders are adequately set up and approved prior to contracting.
- Perform business unit economic analysis and ad-hoc what if analysis on a periodic basis to support decision making.
- Lead the pricing committee processes to ensure timely review and approval of list prices and exceptions.
- As a people leader, ensures all team members have high engagement, are empowered to perform their duties, and have individual development plans to grow as professionals.
- Additional duties as assigned.
About You:
- 10+ years of experience in Financial ManagementÂ
- BBA, MBA or other finance background strongly preferredÂ
- Exceptional ability to frame and communicate complex financial matters to senior leaders
- Advanced understanding of Excel/Google Sheets and PowerPoint/Slides skills
- Experience with Business Intelligence software (i.e. Looker, Tableau) preferred
- Experience with FP&A Forecasting software and tools
- At ease with ambiguityÂ
- Passion for working in a fast-paced entrepreneurial environment
- Excellent attention to detail
Why Talkspace?Â
Because we are on a mission to make the world a better place. Our focus to help people feel happy starts at Talkspace, where we connect and collaborate. Fun company-wide events, happy hours, wellness perks, flex PTO, access to Talkspace products, and competitive benefits are just some of the ways we make Talkspace a great place to work. Do you want to save the world? Come join us!
EQUAL OPPORTUNITY EMPLOYERTalkspace welcomes and celebrates talent from all backgrounds, perspectives, and walks of life to foster an innovative and diverse workforce. We strongly encourage you to apply even if you don’t meet every qualification. Come as you are and learn about the exciting opportunities on our team.
Individuals seeking employment at Talkspace are considered without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, veteran or military status, unfavorable military discharge, or any other status protected by applicable federal, state or local law.
Date Posted
09/01/2022
Views
6
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