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Sr. Financial Planning & Analysis Manager at Octave. . Location: Virtual (Remote). About the Company:. . Octave is a modern behavioral health practice creating a new standard for care delivery that’s both high-quality and accessible. With in-person and virtual clinics in multiple states, the company offers evidence-based individual, couples, and family therapy, while pioneering relationships with payers to make care more affordable through insurance. By raising the bar on how care is delivered and how providers are supported, we are building a sustainable system that values equity, affordability, and effectiveness.. . About the Role:. . The Senior FP&A Manager is a critical role responsible for guiding the company's financial planning and analysis functions. This role will collaborate closely with cross-functional stakeholders to provide strategic financial insights that drive business performance and support key decision-making. The ideal candidate will have a deep understanding of financial modeling, budgeting, forecasting, and business analytics... . Responsibilities Include:. . . Foster a collaborative and high-performance culture. Oversee day-to-day operations of the FP&A function, ensuring accuracy and efficiency.. . Drive the annual budgeting and long-range planning processes. Develop and maintain complex financial models to support business initiatives and strategic decisions. Conduct variance analysis to compare actual financial results with forecasts and budgets, providing insightful commentary to senior management.. . Serve as a key financial business partner to various departments, including operations, marketing, and partnerships. Provide financial guidance and analytical support to help department heads manage their budgets and achieve their goals.. . Deliver ongoing business planning and support the development and execution of annual budgeting and ongoing forecasting processes, including revenue, expenses, capital expenditures and cash flows.. . Provide in-depth financial analysis, including variance analysis, trend analysis, and performance metrics, to support decision-making and drive business performance; proactively highlighting risks and opportunities. . Prepare and present regular financial reports, dashboards, and presentations for senior leadership, highlighting key insights and actionable recommendations. . Identify and implement improvements to financial planning and reporting processes, systems, and tools. Drive efficiency and enhance the quality of financial insights.. . Identify opportunities to streamline workflows, introduce artificial intelligence, automate manual processes, and implement best practices in financial planning and analysis. . Compiles departmental operating budget and ensures accountability with functional leaders via monthly comparisons of actual results versus budgets. . Reviews and approves all new headcount requests and job offers to ensure compliance with budgets. . Works with functional leaders and creative planning around unbudgeted spend and how to ensure dollars can be offset. . Facilitates investor and financial institution reporting as required. . Assists with M&A activity as needed. . . Required Skills & Experience. . . 7+ years of progressive experience in financial planning and analysis roles at a high growth pre-IPO startup environment, experience in behavioral health or healthcare service sector preferred . . Prefer 6+ years advanced Excel modeling skills, and a general curiosity for data & insights; proficiency in google sheets, google slides & Netsuite budgeting preferred. . Experience with Mergers & Acquisitions analysis preferred. . Strong analytical skills and proficiency in financial modeling, forecasting, and variance trend analysis. . Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial audiences. . Ability to work independently, detail-oriented, and execution focused. . A comfort level in working in collaboration with senior executives. . Highly team oriented, and comfortable leading cross-functional projects. . Ability to perform multiple tasks and prioritize as needed. . . Physical Requirements. . . Prolonged periods sitting at a desk and working on a computer. . . Must be able to frequently communicate with others through virtual meeting applications such as Zoom and Google Meet. . . Must be able to observe and communicate  information on company provided laptop. . . Move up to 10 pounds on occasion.. . . Octave's Company Values: . . The below values drive our day-to-day operations.. . . We’re human beings first.. We operate with empathy and kindness – with our clients, with our collaborators, and with ourselves.. . People deserve better than status quo.. We’re willing to tackle the intractable problems, no matter how big, because someone should. We ask big questions, we craft big solutions, and we challenge ourselves and others to make it happen.. . No bystanders. No stars. No tourists. . Each person has been selected to be here, and with that comes a responsibility to bring your expertise, share your ideas, and help make this company better.. . Partnership paves the path ahead.. We don’t operate in a silo, internally or externally. To transform the system, we believe in working with others to create something bigger, better, and stronger.. . Quality is crucial at scale.. Quality is core to our business, and we refuse to sacrifice it as we grow.. . Progress is a process.. In the pursuit of progress, we iterate, reflect, learn, adjust – and always leave things better than we found them.. . There are people behind every data point.. We recognize that numbers tell only one part of the story, and we also do the work to understand impacts at the individual level.. . . Physical Requirements:  . . . Prolonged periods sitting at a desk and working on a computer. . . Must be able to frequently communicate with others through virtual meeting applications such as Zoom and Google Meet. . . Must be able to observe and communicate information on company provided laptop. . . Move up to 10 pounds on occasion.. . Must be eligible to work in the United States without sponsorship now or in the future.. . . . Octave is committed to pay equity. To maintain our commitment to pay equity, Octave will follow Pay Transparency regulations on all. o. pen job postings.  Current Pay Transparency laws require companies to include a position's salary or hourly wage range (not including bonuses or equity-based compensation) in any internal or external job posting. This requirement extends to job postings published by a third party at an employer's request.. . Octave will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Octave’s legal duty to furnish information.. . Starting pay for qualified applicants will depend on a combination of job-related factors, which may include education, training, experience, location, business needs, or market demands. The expected salary range for this role is set forth below and this range may be modified in the future. . . The salary range for Geo 1 (all states, excluding those in zone 2 or zone 3, and D.C.) is $142,600. - . $153,100. .. . The salary range for Geo 2 (CO, HI, MD, RI) is . $156,900. - . $168,400. .. . The salary range for Geo 3 (AK, CA, CT, MA, NJ, NY, WA) is . $164,000. - . $176,000. .. . All zones are eligible for equity in the form of stock options.. . Additionally, this position is eligible for the following benefits: company sponsored life insurance, disability and AD&D plans. Voluntary benefits such as 401k retirement, medical, dental, vision, FSA, HSA, dependent care and commuter/parking options are also available. Octave offers generous Paid Time Off as well as paid parental leave benefits.. . This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.. Application Instructions:. . Please complete the following application. Please note that the U.S. Equal Opportunity Employment Information questions below are used for the purposes of EEOC reporting and are optional to complete. Octave is unable to change these questions and we acknowledge that many of the U.S. Equal Opportunity Employment Information questions are not inclusive or affirming of all aspects of cultural identity. Octave is committed to an inclusive workplace environment, and this information will not inform how we approach hiring or employment.