Responsibilities
- Support and strengthen Strategic Finance and FP&A capabilities at Imagine Pediatrics.
- Play a key role in long-range planning, capital allocation, enterprise forecasting, and performance management for a fast-growing, PE-backed healthcare organization.
- Combine hands-on financial modeling skills with the ability to delegate and develop a lean team while partnering closely with operations, clinical leadership, strategy, and executive and external stakeholders.
- Build and maintain long-range 3-statement financial forecast models, scenario analyses, and valuation frameworks to support strategic decisions, growth initiatives, and capital allocation.
- Partner with executive leadership and PE sponsors on preparing materials for executive leadership and external stakeholders.
- Support evaluation of new payer partnerships, risk-based contract structures, and deal underwriting.
- Assist with capital market activities, including equity and/or debt capital raises, refinancing processes, and related efforts.
- Develop business cases and ROI analyses for various operational investments (e.g. clinical programs, care model enhancements, technology initiatives, major vendor selections, or other enterprise initiatives).
- Lead the annual budgeting process and monthly performance reporting across the organization.
- Develop KPIs, dashboards, and financial/operational scorecards aligned with value-based care performance drivers to support enterprise visibility and decision-making.
- Partner closely with operations and clinical teams to understand performance drivers, identify variances, and recommend actionable improvements and next steps.
- Continuously improve forecasting accuracy through enhanced data structures, modeling methodologies, and cross-functional collaboration.
- Support and delegate cross-functional ad-hoc analysis.
- Manage and develop a team of analysts, providing coaching, prioritization support, and opportunities for professional growth.
- Establish best-practice processes for modeling, reporting, and financial analysis.
- Foster a culture of analytical rigor, curiosity, accountability, and proactive problem-solving.
Requirements
- Bachelor’s degree in finance, economics, business, or related field.
- 5–8+ years of experience in FP&A, strategic finance, investment banking, consulting, or corporate development, with at least 1 year of experience as a manager.
- Advanced Excel modeling skills, including but not limited to 3-statement modeling, dynamic forecasting, cohort analysis, and scenario modeling.
- Advanced PowerPoint skills.
- Experience managing and developing analysts or associates (looking for a strong player/coach).
- Ability to synthesize complex data into clear insights for senior leadership.
- Strong communication skills and comfort presenting to executives and PE stakeholders in high-stakes or fast-paced environments.
Nice to Have
- MBA or similar is a plus.
- Healthcare industry experience strongly preferred, but open to a smart generalist who can learn quickly.
- Value-based care experience is a plus.
Benefits
- Base salary range of $130,000 - $160,000 in addition to annual bonus incentive.
- Competitive company benefits package.
- Eligibility to participate in an employee equity purchase program (as applicable).
- Competitive medical, dental, and vision insurance.
- Healthcare and Dependent Care FSA; Company-funded HSA.
- 401(k) with 4% match, vested 100% from day one.
- Employer-paid short and long-term disability.
- Life insurance at 1x annual salary.
- 20 days PTO + 10 Company Holidays & 2 Floating Holidays.
- Paid new parent leave.
- Additional benefits to be detailed in offer.
Additional Information
- We’re guided by our five core values: Children First, Earn Trust, Innovate Today, Embrace Humanity, One Team, Diverse Perspectives.
- We Value Diversity, Equity, Inclusion and Belonging: We're proud to be an equal opportunity employer. People seeking employment at Imagine Pediatrics are considered without regard to race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information, or characteristics (or those of a family member), pregnancy or other status protected by applicable law.
