At Lumere, we are clinicians, researchers, engineers, analysts, marketers, and strategic thought leaders focused on one mission: helping hospital leaders and physicians deliver the highest quality, most efficient care by uncovering and eliminating unwarranted care variation and unnecessary costs - specifically related to device and drug selection and utilization.
Our vanguard approach? Partnering with health systems to ensure that care delivery choices are always backed by data and guided by evidence, drug and device costs are justified by clinical outcomes, and doctors and hospital leaders have access to the right insights and analytics to make the best care decisions for every patient.
We are looking for a Director of Financial Planning & Analytics to lead our financial operations and business analytics. This role has direct responsibility for forecasting and annual financial planning, regulatory and investor reporting, and strategic analysis of business and operational performance. Reporting to Lumere’s President, the FP&A function serves as an analytical thought partner for leaders throughout the organization.

Responsibilities include (but are not limited to):

• Manage long term operational and financial model for the business
• Develop and prepare annual budget by assisting in setting annual targets, leading the company through the budgeting process, and preparing presentation to executive management.
• Improve operating performance, reduce costs and support decision-making on key investments by leveraging analytics and business understanding in collaboration with leadership throughout organization
• Improve operating teams' understanding of financial statements and budget adherence with thoughtful and transparent analysis.
• Interface with board members, investors, and other stakeholders about financial standing and performance
• Manage balance sheet, cash flow forecasting, and capitalization table
• Oversee Accounting team and function including cash management, invoicing, collections and bill payments, and annual audit process
• Oversee process to provide reporting and financial package for board of directors
• Work closely with internal and external stakeholders to complete all necessary reporting (tax and audit, banking)
• Develop and document business processes and accounting policies to maintain, streamline, and strengthen internal controls
• Perform ad hoc strategic projects as needed

Qualifications:

• Bachelor's degree (finance/accounting/other business discipline preferred)
• 7+ years of professional experience
• Ability to effectively engage and influence across all levels of the organization, including experience with Senior Management and/or Board level stakeholders
• Experience and/or demonstrated familiarity with software-as-a-service (SaaS) businesses
• Excellent analytical, financial modeling, and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
• Demonstration of a positive and collaborative attitude. Ability to work with multiple teams simultaneously, both internal and external.