Director, Financial Planning and Analysis

About Kindbody

Kindbody?s mission is to make fertility and family-building care affordable and accessible for all.

Founded in 2018, CB Insights recognized Kindbody as one of the world?s promising health companies. Kindbody was named to Inc.?s Best In Business list of most admired companies in 2021 and Fierce Healthcare named Kindbody to its Fierce 15 list of 2022, which recognizes the most promising healthcare companies in the industry. Kindbody is the trusted fertility benefits solution for more than 78 employers and thousands more receive their fertility care directly from Kindbody at our signature clinics. As the fertility benefits solution, the technology platform, and direct provider of high-quality care, Kindbody delivers a seamless, integrated experience with superior health outcomes at a lower cost for employers and consumers. Kindbody has raised $122 million in funding from leading investors including Perceptive Advisors, GV, RRE Capital and Claritas Health Ventures.

On February 1, 2022, Kindbody acquired Chicago-based Vios Fertility Institute which now provides Kindbody with a national footprint of over 26 locations with a dozen more planned in 2022.

To follow the latest Kindbody news, get to know our patients, and learn about what it?s like to work at Kindbody, you can follow us on Instagram, Linkedin, and Twitter.

About the Role

As an experienced Director of FP&A reporting to our SVP, Finance you will be working in a fast-paced, rapidly growing environment where you will be relied on for your expertise, professionalism, and collaboration. This role is a full time hybrid position and is based out of our HQ office located in New York, NY

Responsibilities

Financial Planning & Analysis:
? Lead annual budgeting, quarterly forecasting, and three-year planning processes
? Compare financial forecasts and budgets to actual financial performance, interpret results and variances, and give guidance on necessary course corrections
? Partner with business leads to translate strategic initiatives and operational goals into a financial outlook
? Work closely with department heads and business leads to provide transparency and insights into the financial performance of their business units
? Support adherence and tracking against pre-opening and capital expenditure budgets

Strategic Analysis:
? Support strategic business planning process and new business / investment opportunities with returns analyses
? Provide pro-forma location analyses to inform location investment decisions
? Build detailed financial, scenario-based models to evaluate investment priorities and potential alternatives
? Lead analyses to optimize the LTV / CAC ratio payback period
? Partner with engineering team to build out company dashboards to provide company-wide real time KPI tracking
? Help drive business decisions by providing actionable financial reporting on a regular and ad-hoc basis
? Identify industry insights, competitive trends, and business intelligence

General Finance and Reporting:
? Support creation of board and investor materials
? Support finance team in fundraising and due diligence processes
? Support investor relations and financial reporting processes
? Assist in other ad-hoc analysis and presentation requests

Who You Are
? Minimum five (5) years of relevant experience (investment banking, management consulting, private equity or corporate finance)
? Must possess advanced financial modeling skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
? Bachelors in Finance or equivalent discipline preferred; MBA is a plus
? Relevant financial planning and budgeting experience within a high-growth company in the healthcare space a plus
? Strong written and verbal communication skills with the ability to interact well with senior management and to communicate effectively in meetings
? Must be a team player who understands the importance not only of developing but also of executing the Company?s plan
? Ability and desire to roll up sleeves and be hands-on in an entrepreneurial fast-paced, high-growth environment
? Exceptional drive and precision in delivery
? A strong passion for the Kindbody mission

Perks and Benefits

Kindbody values our employees and wants to do everything to ensure that our employees are happy and professionally fulfilled, but also that they have the opportunity to be healthy. We are committed to providing a number of affordable and valuable health and wellness benefits to our employees, such as paid vacation and sick time; paid time off to vote; medical, dental and vision insurance; FSA + HSA options; Company-paid life insurance; Short Term + Long Term Disability options; Paid Parental Leave (up to 12 weeks fully paid dependent on years of service); 401k plans; free Peloton membership, monthly guided meditation and two free cycles of IVF/IUI or egg freezing and free egg storage for as long as you are employed.

Additional benefits, such as paid holidays, commuter transit benefits, job training & development opportunities, social events and wellness programming are also available. We are constantly reevaluating our benefits to ensure they meet the needs of our employees.

In an effort to protect our employees and our patients, Kindbody is requiring all employees to be fully vaccinated against Covid-19. Any candidate seeking employment at Kindbody will be required to be fully vaccinated against COVID-19 and provide proof of your COVID-19 vaccine prior to your start date of employment. If you cannot receive the COVID-19 vaccine because of a qualifying legal reason, you may request an exception to this requirement from the Company.

Please note that Kindbody interview requests and job offers only originate from an @kindbody.com email address. Kindbody will also never ask for bank account information (including routing or account numbers), social security numbers, passwords or any other sensitive information to be delivered over email or phone. Always reference our career site, careersatkindbody, to see if the position that you are applying to is legitimate. If you receive a scam issue or a security issue involving Kindbody please notify us at [email protected].

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Kindbody is an Equal Employment Opportunity employer. We strongly support the principles of equal employment opportunity in all of our employment and hiring policies and practices and believe that a more diverse and inclusive workplace will benefit our patients, care partners, and Kindbody employees. We administer our employment and hiring policies and practices without regard to race, color, religion, sex, gender, gender identity, gender expression, pregnancy, citizenship, national origin, ancestry, age, disability, medical condition, military service, military or veteran status, genetic information, creed, marital status, sexual orientation, or any other status protected by federal, state, or local law.

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