Director, FP&A - GTM

Reporting to the Sr. Director, FP&A, the Director of GTM (Go-To-Market) Finance will be a strategic partner to the executive team, driving the financial performance and strategy for the company's go-to-market functions. In addition to managing their forecasts and providing decision support analysis, this role will be a key member of the FP&A team working collaboratively to help drive holistic process and forecast improvements. 

Please note: This position requires working out of our NYC office 3x a week at 60 Madison Ave (Tuesday-Thursday).

What you’ll be doing:

• Act as a trusted advisor to Go-to-Market leadership including SVP of Revenue Operations, CMO, and SVP of Sales 
• Lead the GTM reporting suite build-out including efficiency metrics and revenue KPIs that will help drive strategic decision making and support the company’s growth objectives
• Own budgeting, forecasting and variance analysis for all GTM functions, including revenue, sales (bookings), marketing, & customer success (upsells). Provide clear and actionable insights to drive performance against key metrics.
• Develop sales capacity plan in collaboration with revenue operations teamIdentify and implement process improvements to enhance efficiency and effectiveness of GTM FP&A
• Assist with annual budgeting, quarterly forecasting, and three-year planning processWork cross functionally within FP&A to improve and standardize financial reporting
• Partner with business leads to translate strategic initiatives and operational goals into a financial outlook
• Lead a high-performing GTM finance team, fostering a culture of excellence, accountability, and continuous improvement.

What success looks like in this role: 

• Trusted finance business partner to GTM Orgs
• Build out of GTM finance function, reporting suite, and forecasting tools
• Revenue, S&M OpEx, and Bookings accuracy compared to budget and forecast
• Focus on developing talent within the finance team & serving as a leader
• Quarterly reviews of financial performance with key stakeholders and business partners 

What we expect from you: 

• 8-10 yrs experience in total (Investment Banking, Corporate Finance, FP&A) with at least 1 year in management
• Prior FP&A experience in a high-growth, fast paced company (investment banking, consulting, private equity, or Big 4 Accounting, preferably in healthcare or tech)
• Experience serving as an FP&A business partner to GTM and/or Sales teams is a must
• Expert understanding of sales and marketing financial metrics, KPIs and GTM return analyses 
• Calm under pressure, moves quickly, ability to work with unknowns and translate data into conclusions 
• Superior excel and presentation building skills (building forecast models)
• B2B Saas background or healthcare services background preferred 
• Knowledge of Salesforce, Netsuite, Pigment a plus
• Embodies company values
• The ability to forge strong relationships and partner with other departments at all levels of the organization
• Ability to work independently or as a team member to achieve personal and team goals and complete assignments within established time frames and specifications.
• Experience synthesizing large datasets to consumable executive summaries for stakeholders

The target base salary range for this position is $153,750 - $215,000 and is part of a competitive total rewards package including stock options and benefits. Individual pay may vary from the target range and is determined by a number of factors including experience, location, internal pay equity, and other relevant business considerations. We review all employee pay and compensation programs annually at minimum to ensure competitive and fair pay.

Don’t meet every requirement? Studies have shown that women, communities of color and historically underrepresented talent are less likely to apply to jobs unless they meet every single qualification. At Spring Health we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we strongly encourage you to apply. You may be just the right candidate for this or other roles!

Ready to do the most impactful work of your life? Learn more about our values, how we work, and how hypergrowth meets impact at Spring Health: Our Values

Hypergrowth meets impact

What to expect working here:

• You will be held accountable to an exceptionally high bar and impact
• This may be the fastest work environment you will ever experience in terms of growth, decision-making, and time to impact
• You will be empowered to set your own boundaries and asked to adapt them in critical moments when the company needs you
• You will create processes & products that have never existed before
• You will have very direct conversations and receive continuous feedback to push you to become the most thriving team member and performer you can be
• Change is a constant here: your role, team, responsibilities, and success metrics will shift as the company grows

And…

• You get to be surrounded by some of the brightest minds in the field  
• You get to learn and grow at an extremely accelerated pace
• You will experience transparency, integrity, &  humility from leadership 
• You will be empowered to constantly challenge the status quo
• You get the space to experiment & innovate
• You get to make a transformational impact for the company, mental health, and for real human lives — and you will see that impact quickly
• You will become more resourceful and resilient
• You get to be part of a winning team that opens doors in the future

Benefits provided by Spring Health:

Your Total Health:

• Health, Dental, Vision benefits start on your first day at Spring Health. You and your dependents also receive an individual One Medical account which is valued at $199/year per user. HSA and FSA plans available
• A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medication management providers for you and your dependents
• 10 allocated sick days per year
• Flexible paid time off in addition to 12 paid holidays throughout the year
• Access to Gympass, an on-demand virtual benefit that provides wellbeing coaching, and budget management.
• Spring Renewal: When you hit your four-year Springaversary, you’ll be awarded a four week, fully paid, sabbatical leave to renew and recharge. 

You And Your family:

• 4-4.5 months of fully paid parental leave
• Spring Health provides team members and their families with sponsored access to Bright Horizons® child care, back-up care, and elder care.
• Access to fertility care support through Carrot, in addition to $4,000 reimbursement for related fertility expenses

Supporting you financially through:

• Our People team benchmarks all salaries using the Radford Global Compensation Database for technology and life sciences industries. Radford benchmarks salaries with 3,589 global firms, 6.5 million employees, and 98 countries across the globe. We do this to ensure all of our team members are paid equally and competitively.
• On top of competitive and benchmarked salary, Spring Health offers incentive pay (based on role), and equity that begins vesting as we celebrate your first year with the company!
• Employer sponsored 401(k) match of up to 2% after 90 days of employment

Creating a culture you can thrive in:

• Flexible work arrangements: 66% of Spring Health team members work fully remote while 33% work in a hybrid model from our New York City offices
• Focus Fridays: no meetings, no distractions, just time for you to get work done.
• Focus Weeks: In Spring 2023, we held our first ever Focus Week, we canceled all non-essential meetings, minimized distractions, and you, our team members, to dive into the key work that gets chopped up or deprioritized during the regular day-to-day. We saw a 36% jump in the average energized score after those five days of flow state work and are finalizing a plan for quarterly Focus Weeks for team members.
• Up to $1,000 Professional Development Reimbursement per calendar year.
• $200 per year donation matching to support your favorite causes

Our privacy policy: https://springhealth.com/privacy-policy/

Don’t meet every requirement? Studies have shown that women, communities of color and historically underrepresented talent are less likely to apply to jobs unless they meet every single qualification. At Spring Health we are dedicated to building a diverse, inclusive and authentic workplace

To ensure intentional and equitable hiring practices, we use a balanced candidate slate in our interviews. This approach guarantees that our pool of qualified candidates includes individuals who are underrepresented in our organization at all levels. This is a key performance indicator (KPI) for our recruiting and hiring teams, reported quarterly to maintain accountability.