Finance Manager
LifeStance HealthAbout the role
At LifeStance Health, we strive to help individuals, families, and communities with their mental health needs. Everywhere. Every day. It’s a lofty goal; we know. But we make it happen with the best team in mental healthcare.
Thank you for taking the time to explore a career with us. As the fastest growing mental health practice group in the country, now is the perfect time to join our team!
LifeStance Health Values
Belonging: We cultivate a space where everyone can show up as their authentic self.
Empathy: We seek out diverse perspectives and listen to learn without judgment.
Courage: We are all accountable for doing the right thing - even when it's hard - because we know it's worth it.
One Team: We realize our full potential when we work together towards our shared purpose.
ROLE OVERVIEW:
We are looking for an experienced Manager of Finance, Corporate FP&A to be a key partner to the VP of Finance and Investor Relations. This role will support key strategic decisions with compelling financial analysis and help drive profitable growth for LifeStance (approx. $1B revenue and P&L), including by providing finance business partnership to the company’s corporate departments.
The Manager of Finance will assist with responsibilities such as leading operating expense planning for LifeStance’s financial planning and analysis processes, including monthly forecasting and annual and long-range planning; monthly and quarterly reporting processes; company-wide workforce planning; financial planning system and forecast model review; providing financial decision support analytics to assist business leaders; and supporting process and systems improvement.
COMPENSATION: $90,000 - $120,000/annually
LOCATION: Remote, with typical working hours aligning with the Pacific Time Zone (PST)
RESPONSIBILITIES:
Finance Business Partnership for Corporate Departments
Partner closely with various corporate departments (e.g., Marketing, Clinical, Legal, Finance, HR, etc.) to provide financial insights, analysis, and support
Responsible for budgeting, forecasting, and financial reporting, as well as advising on financial strategy and performance improvement, particularly for corporate departments
Collaborate with executive leaders to develop and refine financial plans and forecasts
Monitor performance against annual plans and monthly forecasts, identifying variances and recommending corrective actions
Provide insights into financial performance and assist in finding opportunities for cost savings and revenue enhancement
Act as a trusted advisor to corporate departments, providing insights and recommendations based on financial analysis to support various strategic decisions, initiatives and projects
Planning & Forecasting
Play a key role in the company’s planning and forecasting processes, coordinating with key stakeholders
Drive profitable growth by improving visibility, forecasting, consolidation and analysis of results and key metrics while advising senior management on insights and recommended actions
Develop a deep understanding of key financial and operational drivers across the organization and leverage that acumen to effectively predict and describe future periods
Engage with finance and business leadership across all areas of the Company to deliver timely and robust planning content, explanatory power, insights for action, and process improvement
Management/External Reporting & Analysis
Prepare clear, accurate and in-depth financial analyses in support of monthly reporting packages, quarterly close materials, and other management reporting cycles
Prepare succinct and clear executive presentations that simplify complex topics, often with time sensitive deliverables
Ensure data integrity and drive consistent and accurate reporting of Finance data across the organization
Lead and coordinate ad hoc requests from company leadership
Leadership & Collaboration
Develop partnerships with stakeholders throughout organization
Drive cross-functional alignment on finance processes and planning, and collaborate across teams to improve data quality and speed of reporting
Actively seek opportunities to improve tools and processes
Effectively manage numerous projects at a given time in a fast-paced environment
Ensure the highest level of effectiveness and continued skill development of the Corporate FP&A team
SKILLS & EXPERIENCE
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