Remote Position
[Remote] Strategic Finance Manager
π Remote Β· United States
πΌ Full-time
Note: The job is a remote job and is open to candidates in USA. Clarity Clinic is hiring a Strategic Finance Manager to lead core FP&A and provide forward-looking financial analysis and decision support. The role owns budgeting, forecasting, reporting, financial modeling, and finance business partnering while supporting the organizationβs finance systems transition.
Responsibilities
- Build and complete the annual budget with department heads, using a driver-based model tied to provider capacity, payer mix, ramp curves, and headcount. The Controller reviews and proposes the final budget to the CEO for approval
- Maintain the rolling monthly forecast, updating revenue, expense, and cash projections, and surface risks and opportunities 60 to 90 days ahead
- Build and maintain site-level P&Ls and provider productivity analysis
- Own the provider and PA demand models and recommended hiring triggers for CEO approval
- Provide hiring timing, spend pacing, and collection assumptions to the Controller's 13-week cash forecast
- Build pro formas for de novo sites and leases, and service-line economics for PHP/IOP, TMS, and Spravato
- Model provider-level profitability (revenue, collections, utilization, and allocated costs) and provider compensation structures
- Analyze payer rate changes, capital planning scenarios, and incentive plan design
- Turn executive questions into models and recommendations quickly
- Complete the monthly variance narrative and P&L bridge once the Controller locks the trial balance, for Controller review
- Present the P&L bridge in the monthly operating review. Department heads present their own KPIs, and this role quantifies the financial impact
- Build and complete board and lender reporting packages for Controller review and sign-off, and present them alongside the Controller
- Serve as the front door for department data and reporting requests. Hold regular check-ins and monthly budget reviews with department heads, and lead site P&L reviews with Center Operations Managers
- Maintain clear definitions for core financial KPIs so finance and operations use the same language
- Define financial dashboard requirements for the Data & Analytics team, covering provider productivity, payer mix, collections performance, no-show impact, CPT-level margin, and cost per visit, and write the commentary
- Pull and structure data from AdvancedMD, Rippling, the general ledger, and Clarity's data platform to answer questions without waiting for a clean dataset
- Track budget against actual and committed spend across all payment channels
- Support the Sage Intacct implementation from the planning side, including cost center design, budget loading, and budget-versus-actual reporting
- Support the close with accrual inputs and flux review of the P&L and balance sheet before the Controller locks the trial balance
Skills
- Bachelor's degree in finance, accounting, economics, or a related field
- 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or transaction advisory, including at least 2 to 3 years in an operating FP&A role
- Personally owned, not supported, each of the following:
- An annual budget end to end, with department or site owners providing inputs to you
- A rolling forecast maintained monthly and presented to an executive team
- Monthly variance analysis, including explaining results to non-finance leaders
- A unit or site-level P&L model, ideally with ramp or maturity curves
- KPI definitions and a recurring reporting package
- At least one board or lender package you built and presented
- Personally built an operating model, not just maintained someone else's
- Working knowledge of accrual accounting and comfort working closely with actuals
- Advanced Excel modeling: driver-based models, scenario analysis, and sensitivity tables
- Experience as a business partner to operational leaders
- Strong written communication and a clear point of view
- Investment banking, consulting, or transaction advisory experience
- Multi-site healthcare services, behavioral health, or PE-backed healthcare background
- AdvancedMD experience
- Familiarity with payer mix and CPT-driven revenue
- Power BI familiarity sufficient to direct dashboard work
- Experience during an ERP transition
- MBA, CFA, or CPA
Benefits
- Bonus Target: 10%
- Remote work; Chicago area strongly preferred
- Growth opportunity as Clarity scales
- Full comprehensive benefits package including health, dental, vision, EAP services and more
- Monthly Wellness Reimbursement to promote your self-care routine and well-being
- 401k match up to 4%
- 15 days of accrued PTO and up to 5 sick/wellness days
Company Overview