Senior Financial Planning & Analysis Manager

The Opportunity at Komodo Health:

The mission of Komodo Health's Financial Planning & Analyst team is to support the growth of the company and its functions through fiscal planning, business analysis, cost tracking, and ROI monitoring. This opportunity is a key role to be the financial support to our Chief Revenue Officer’s (CRO) and Chief Marketing Officer’s (CMO) organizations in growing our business.

This role will play a key role in supporting our future growth trajectory towards IPO Readiness and will be a critical part of our Financial Planning & Analysis team.

Looking back on your first 12 months at Komodo Health, you will have accomplished…

• Deeply understood the budgets and investments with your partner functions
• Played a key role in important finance/accounting projects on the road to IPO Readiness

These are the essential job duties you will be responsible for…

• Prepare various monthly variance reports and analysis and lead the review process including actionable insights into variances
• Manage personnel planning and associated reporting across business units and consolidated reporting
• Support our Leadership Team in understanding the business, financials, metrics, and areas of concern/opportunity by supporting monthly close reviews and budget readouts 
• Support various planning and forecasting efforts including annual financial plan, business unit analysis and project viability
• Conduct in-depth analyses into the biggest drivers of our forecast - e.g. headcount and compensation, large recurring vendors, etc - and significantly improved our forecast 
• Work closely with our Accounting team to improve our systems, processes, and tracking of actuals 
• Implement a monthly re-forecasting process to enforce functional-level budget tracking on a monthly basis

What you bring to Komodo Health (required):

• 7+ years of financial planning & analysis experience (budgeting, forecasting, modeling)
• Experience in building/maintaining/ improving financial models preferred, with strong attention to detail and willingness to push high standards for quality and accuracy in work products
• Proactive communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
• A continuously learning mindset, growth orientation, intellectual honesty, pride in delivering the wow, and a belief in enjoying the ride (behaviors aligning with Komodo’s core values)
• Self-starter and service-oriented; not above rolling up your sleeves to dive in anywhere necessary. Experience dealing with ambiguity in a fast-paced, deadline driven environment
• Ability to manage large amounts of financial data with the highest degree of accuracy
• Advanced GoogleSheet and/or Microsoft Excel skills (v-lookups, pivot tables, macros)
• Experience with financial systems, Netsuite and Pigment preferred

Additional skills and experience we’d prioritize (nice to have)…

• Communication skills enabling to drive alignment across different functions and different levels
• Deep curiosity into understanding first principles of different problems across the business and comfort working with disparate, sometimes messy, datasets to distill key insights and drive operational change
• Solid GAAP Accounting working experience
• Experience supporting Financial Planning for Sales & Marketing functions (SaaS-product experience preferred)