Job Description

CuraLinc Healthcare is seeking an experienced and strategic FP&A Manager to lead key initiatives, support financial planning cycles, and collaborate cross-functionally to drive insight and accountability. This role will be instrumental in preparing monthly and quarterly reporting packages and supporting budgeting and forecasting processes. It is a high-impact role with visibility across the organization and opportunity for growth.

CuraLinc Healthcare delivers transformative mental health care fueled by connectivity, marrying technology and personalized advocacy to support thousands of employers and millions of their employees throughout their mental health care journey.

CuraLinc Healthcare is a service-driven organization whose employees are treated with professionalism and respect. We believe that "a chain is only as strong as its weakest link" and, therefore, look to hire high-performing professionals with outstanding experience, work ethic and character.

We strive to provide all selected applicants with a smooth recruitment experience. Therefore, we ask that you complete an application for employment via curalinc.com/careers or this posting's easy apply. If you are selected for a position with CuraLinc, we will not ask for personal or financial information via email. Should you have any questions or concerns, please contact us via [email protected].

Primary Responsibilities

Financial Reporting & Analysis

• Lead the Preparation of Monthly and Quarterly Financial Reporting Packages, Including Variance Analysis, KPIs, and Executive Scorecards
• Partner with Accounting to Ensure Timely and Accurate Close Processes and Reporting Alignment
• Support Audit and Investor Reporting Deliverables
• Execute Variance Analysis on Key Metrics (E.G., Utilization Rates, Cost-Per-Case) and Provide Actionable Recommendations
• Assist in Month-End and Quarter-End Close Activities and Executive Reporting

Budgeting, Forecasting & Modeling

• Execute Annual Budgeting and Rolling Forecast Processes in Collaboration with Department Leaders. Modeling Includes 3-Statement Modeling, Scenario Planning, Headcount and Compensation Modeling
• Perform Tracking and Analysis of Headcount, Operating Expenses, and Revenue Drivers
• Build and Maintain Detailed Financial Models to Support Strategic Decision-Making
• Lead Monthly Budget Vs. Actual Reviews with Department Heads
• Partner with Accounting and Operations Teams to Develop Segment and Client Profitability Analysis

Cross-Functional Partnership

• Serve as a Finance Partner to Business Units, Providing Insights and Recommendations Based on Financial Performance
• Champion a Culture of Financial Accountability and Transparency
• Standardize and Streamline Reporting Processes Across Departments, Ensuring Consistency and Compliance with Internal Policies

Systems & Process Improvement

• Execute the Transition from Excel-Based Planning to a Modern FP&A Platform
• Develop Dashboards and Support Automation of Recurring Reporting Using Tools Like Power BI
• Identify and Implement Process Improvements to Increase Efficiency and Accuracy
• Support Strategic Projects and Automation Initiatives to Improve Access to Real-Time Financial and Operational Data

Minimum Qualifications

• 5–8 Years of Experience in FP&A, Strategic Finance, or Related Roles; Prior Experience in Consulting, Private Equity, Transaction Diligence, or Formal FP&A Training Programs Strongly Preferred
• Bachelor’s Degree in Finance, Accounting, Engineering, Applied Science, Economics, or a Related Field
• Experience in Tech-Enabled Healthcare, Services, or SaaS/Subscription-Based Businesses Preferred
• Strong Financial Modeling and Excel Skills (Complex Formulas, Operational-To-Financial Forecast Modeling)
• Experience with NetSuite and Planning Tools (E.G., Adaptive Insights) Strongly Preferred
• Ability to Gather and Integrate Data from Multiple Sources
• Excellent Analytical, Organizational, And Communication Skills.
• Proven Ability to Lead Cross-Functional Initiatives and Manage Multiple Priorities in a Fast-Paced Environment
• High Attention to Detail, Intellectual Curiosity, and a Proactive Mindset
• Knowledge/Experience in Data Modeling and SQL Strongly Preferred
• Demonstrated Self Initiative, Critical Thinking, and Ability to Drive Projects Independently
• Strong Communication and Stakeholder Management Skills

CuraLinc Healthcare delivers transformative mental health care fueled by connectivity , marrying technology and personalized advocacy to support thousands of employers and millions of their employees throughout their mental health care journey.

#LI-Remote #LI-Hybrid

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