Financial Planning and Analysis Manager, Eleanor Health
$120-140k
+ 10% Bonus. Salary depends on location.
Addiction and mental heath services provider
Posted today
Addiction and mental heath services provider
101-200 employees
Posted today
$120-140k
+ 10% Bonus. Salary depends on location.
101-200 employees
Company mission
To help people with addiction live an amazing Iife by transforming the quality, deliver, and accessibility of addiction treatment.
Role
Who you are
- This is an ideal role for someone who is excited by complex problem solving, has strong financial modeling experience, and thrives in a mission-first environment with a bias for action
- 5+ years of progressive experience in FP&A, corporate finance, investment banking, private equity or strategy consulting
- Proven expertise in financial modeling, forecasting, and performance analysis
- Advanced proficiency in Excel and/or Google Sheets; experience with financial planning tools is a plus. Familiarity with SQL or data visualization tools (e.g., Tableau) is a plus
- Strong communication and presentation skills; comfortable distilling complex analyses into clear insights
- Detail-oriented, intellectually curious, and highly organized with a proactive approach to problem-solving
- Experience in healthcare - especially provider organizations - or in startups/ mission-driven environments is a strong plus
- This role will be a critical thought partner to the CFO and executive team, helping guide Eleanor’s financial planning in alignment with our mission and growth
What the job involves
- We’re seeking an analytical, strategic, and highly collaborative Financial Planning and Analysis Manager to join our Finance team
- This role is central to supporting Eleanor Health’s financial planning, forecasting, and decision-making processes, with a strong focus on driving visibility, accountability, and alignment across the business
- Forecasting & Budgeting: Lead annual budgeting and regular re-forecasting processes in collaboration with department leads; maintain financial models and ensure alignment with company strategy
- Financial Reporting & Analysis: Prepare monthly and quarterly financial performance reports, including variance analysis and KPI tracking; deliver insights to senior leadership to support strategic decisions
- Strategic Business Partnering: Work cross-functionally with teams (e.g., Clinical Ops, People, Tech, Growth) to evaluate business performance, assess financial impact of new initiatives (e.g., provider capacity optimization, patient engagement levers, RCM improvements), and optimize resource allocation
- Scenario Modeling: Support growth planning and operational decision-making through dynamic scenario and sensitivity analyses (e.g., market expansion, hiring plans including provider capacity and demand planning, unit economics)
- Systems & Tools: Help implement and improve financial systems, dashboards, and processes to enhance forecasting accuracy and team efficiency
- Board & Investor Materials: Support the preparation of financial content for board meetings, investor updates, and other stakeholder communications
Our take
Eleanor Health is the first outpatient addiction and mental health provider offering comprehensive, “whole person” care solutions in communities that need it most. It works to transform the quality, delivery and accessibility of care for people affected by addiction.
Shockingly, only 1 in 10 people with substance use disorder and less than half with a mental health condition receive treatment. As a result Eleanor's services have accrued over 60,000 users who are seeing positive changes compared to the status quo. Eleanor reported 83% of members reported improvement in substance use and 77% reported reduced symptoms of depression.
The company closed two impressive funding rounds in 2024. With the new capital, its gearing up to further scale its whole-person care model. It's also planning to enter into more partnerships, allowing it to serve more communities and have an even greater impact for years to come.
Freddie
Company Specialist at Welcome to the Jungle
Insights
-21% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Oct 2024
$30m
SERIES D
Apr 2022
$50m
SERIES C
Total funding: $112m
Company HQ
South Side, Waltham, MA
Leadership
Nzinga Harrison
(Founder & CMO)Currently acts as a Clinical Advisor for Health in Her HUE. Previously served as Chief Medical Officer for Anka Behavioral Health. Experience as a Consultant for The Carter Center Liberia Mental Health Project, Director of Addictive Disease Service for DeKalb Community Service Board, and as an Accreditation Surveyor for CARF International.
William McKinney
(CEO)Previously spent 3 years at Sevita as CEO. |they also spent 5 years at Fresenius medical Care North America as a President of Health partners and Integrated Care Group.
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