Portfolio Careers

Build your career at the best companies in healthcare and fintech

FP&A Manager



Watertown, MA, USA
Posted on Wednesday, June 12, 2024

Be a part of the team building the future of healthcare!

Firefly Health is building a revolutionary new type of comprehensive health "care and coverage,” powered by a relationship-driven care team, a trusted virtual and in-person clinical network, and our proprietary technology platform.

Founded by experienced clinicians and technology leaders, Firefly Health is on a mission to deliver clinical and financial health through joyful, always there care. We are flipping the script on what it means to be a health plan and actually providing a true health benefit to members.

We are intensely focused on optimizing the physical + mental + financial wellbeing of those who want (and deserve) something better than the status quo. If you are ready to roll up your sleeves and take on our audacious mission, we would love to hear from you.

Your Role:

As a manager of Financial Planning and Analysis you will assist the CFO in delivering models, forecasts and analyses that support investments decisions and resource allocation.

You Will:

  • Evolve the Company’s long term financial planning tools with an eye towards balancing flexibility, simplicity and accuracy.
  • Develop tools to support the Company’s near term financial planning/budgeting process. Ensure budget owners have adequate visibility into current spend and appropriate input into projecting future needs for the organization to prioritize.
  • Perform analyses to support Board of Directors, current investor and potential investor information needs
  • Investigate unexpected variances in the financial plan and guide forward looking forecasts based on updated facts

You’d be a good fit if you have:

  • Bachelor’s in Accounting, Finance or other relevant undergraduate degree
  • Exceptional MS Excel and PowerPoint skills
  • 7-10 years of healthcare industry (insurance, care delivery or other relevant experience)
  • Proven analytical and financial modeling skills including compiling cash flow, balance sheet and income statement forecasts

It’d be nice if you have:

  • Value based care or health insurance experience (highly preferred)
  • Investment banking or consulting experience
  • Experience thriving in complex business environments with multiple lines of business
  • The ability to adapt to changing priorities, startup experience is a plus
  • Exceptional communication skills, are capable of explaining complex financial analyses and facilitating clear and effective communication in summary/presentation format
  • High energy and are a proactive problem solver who anticipates and addresses issues before they escalate

Our office is in Watertown, Massachusetts, but we’ve developed a robust remote working structure to give us more geographical flexibility while hiring for many positions. This role can be done largely remotely, there are several times a year when staff come together onsite for planning and team building.

Firefly is an equal opportunity employer. We value diverse backgrounds and perspectives. We're committed to building and sustaining an inclusive workplace culture where individuals are treated with dignity and respect. All employment is decided on the basis of qualifications, merit, and business need. Firefly is an E-Verify employer.

We are always looking for valuable talent to add to our growing team. Even if you’re not sure this role is the one for you, don’t let that stop you. We’d love to have a conversation to see where you could fit.