VP, Financial Planning & Analysis

The role

Lead the FP&A function across OpenLoop, owning the consolidated financial plan, forecasts and long-range planning. Partner with the CFO and executive team on performance, investor reporting and acquisition modeling.

What you will do

• Set strategy and direction for FP&A, including annual planning, rolling forecasts and long-range planning
• Own the consolidated forecast across revenue, expenses, profitability and cash flow through GAAP and non-GAAP EPS
• Partner with the CFO on Board, investor and executive reporting
• Work with the Chief Accounting Officer on forecast-to-actual variances and performance management
• Serve as strategic finance partner to the executive leadership team
• Lead and develop the FP&A team of a director and analysts
• Own financial modeling and scenario analysis for acquisitions and new businesses with Corporate Development
• Advise C-suite leaders on investment priorities, resource allocation and financial trade-offs
• Shape FP&A systems, decision support and financial analytics
• Drive practical adoption of AI and automation across FP&A

Required qualifications

• 10 to 15+ years of progressive FP&A or corporate finance experience
• Leadership of a company-wide FP&A function or ownership of an enterprise-level consolidated forecast
• Public-company FP&A experience, including forecasts that informed external guidance, earnings or investor reporting
• Strong financial modeling skills, able to build and stress-test a complete P&L through to EPS
• Track record of reliable forecasts and financial accountability
• Experience leading and developing FP&A teams
• Executive-level judgment and ability to operate autonomously and influence C-suite stakeholders
• Experience working across multiple business lines and aligning leaders around financial strategy
• Practical, day-to-day fluency with AI tools, with examples of use

Nice to have

• Experience preparing Board and investor materials or partnering with Investor Relations
• Experience with M&A financial evaluation, integration modeling or strategic investments
• Background in a large, complex or multi-business organization, including rotational finance leadership programs
• An accounting foundation, such as a CPA or early-career audit experience
• Experience building or modernizing FP&A processes, systems and reporting infrastructure
• Healthcare, health technology or other regulated industry background

Benefits

• Medical, dental and vision plans
• Flexible Spending and Health Savings Accounts
• Flexible PTO
• 401(k) with company match
• Life insurance, pet insurance and more

Before you apply

• Benefits listed apply to salaried positions

About the company

OpenLoop was co-founded by CEO Dr. Jon Lensing and COO Christian Williams to bring care anywhere. It provides telehealth support solutions for virtual care brands across all 50 states, and has a relatively flat structure.