Technical Manager, Financial Planning and Analysis (FP&A)
Prenuvo · Boston, MA · 1 mo ago
RemoteRemoteFinance$160k–$190k/yrFull-time
About Us
At Prenuvo, we are on a mission to flip the paradigm from reactive "sick-care" to proactive health care. Our award-winning whole body scan is fast (under 1 hour), safe (MRI has no ionizing radiation), and non-invasive (no contrast). Our unique integrated stack of optimized hardware, software, and increasingly AI, coupled with the patient-centric experience across our domestic and global clinics, have allowed us to lead the change against "we caught it too late again". We are seeking a full-time Technical Manager, Financial Planning & Analysis to join our growing FP&A team.
What You'll Do
- Financial Systems & Planning Infrastructure
- Lead the implementation, administration, and ongoing optimization of our FP&A planning platform (Pigment).
- Serve as the primary liaison between Finance, Data, and Engineering teams to ensure the integrity, scalability, and usability of financial data and planning systems.
- Design and maintain data models, integrations, and reporting structures that support budgeting, forecasting, long-range planning, and management reporting.
- Establish governance, documentation, and best practices for financial systems and planning processes.
- Financial Planning & Analysis
- Partner with other FP&A Managers on the development and maintenance of driver-based financial models to support budgeting, forecasting, long-range planning, and strategic decision-making.
- Develop real-time reporting and performance dashboards to monitor business results and analyze variances against plan.
- Own consolidations and lead preparation of our Monthly Financial Packages and other Quarterly and Annual Board Reporting.
- Support monthly, quarterly, and annual forecasting processes, ensuring accuracy, consistency, and actionable insights.
- Conduct detailed analyses of business performance, including operational metrics, marketing efficiency, customer acquisition costs, revenue performance, and other key drivers.
- Business Partnership & Strategic Support
- Act as the primary business partner for our CTO and IT teams.
- Partner with department leaders to support goal setting, resource planning, performance measurement, and growth initiatives.
- Translate complex financial and operational data into actionable recommendations for business stakeholders.
- Prepare and deliver clear, concise, and insightful analyses and presentations for senior leadership.
- Champion continuous improvement initiatives across financial processes, reporting, systems, and analytics capabilities.
What You'll Bring
- Strong foundation in FP&A, including budgeting, forecasting, long-range planning, variance analysis, and management reporting.
- Hands-on experience implementing, administering, or optimizing FP&A platforms such as Pigment, Anaplan, Adaptive Planning, Planful, or similar tools.
- Experience building driver-based financial models and scalable planning processes in a high-growth environment.
- Strong understanding of financial statements, operational KPIs, business performance drivers, and SaaS or multi-site operating metrics.
- Demonstrated ability to work with large, complex datasets and partner effectively with data and technology teams.
- Advanced analytical, problem-solving, and financial modeling skills with exceptional attention to detail.
- Excellent communication and presentation skills, with the ability to influence both finance and non-finance stakeholders.
- A proactive, solution-oriented mindset with a track record of overcoming obstacles and driving results.
- Comfortable navigating ambiguity and managing multiple priorities in a rapidly changing environment.
Technical Skills
- Strong experience with SQL and modern data warehouse environments; experience with Databricks preferred.
- Experience integrating ERP, HRIS, CRM, and operational data into planning systems; familiarity with NetSuite and Rippling is a plus.
- Familiarity with BI and reporting tools such as Sigma, Tableau, Power BI, or Looker.
- Experience designing data models, dimensional planning structures, and scalable reporting frameworks preferred.
- Experience working across finance systems architecture, data pipelines, and planning platform integrations.
- AI & Automation Experience leveraging automation and AI tools to improve forecasting, reporting, and planning workflows preferred.
- Proven track record identifying and implementing process improvements that reduce manual effort and increase scalability.
Preferred Qualifications
- 5–10+ years of experience in FP&A, strategic finance, finance systems, or related fields.
- Prior experience leading a planning system implementation from design through deployment.
- Experience in healthcare services, multi-site operations, or high-growth environments.