FP&A Manager, Subscriptions
GoodRx is the leading prescription savings platform in the U.S. Trusted by more than 25 million consumers and 750,000 healthcare professionals annually, GoodRx provides access to savings and affordability options for generic and brand-name medications at more than 70,000 pharmacies nationwide, as well as comprehensive healthcare research and information. Since 2011, GoodRx has helped consumers save nearly $75 billion on the cost of their prescriptions.
Our goal is to help Americans find convenient and affordable healthcare. We offer solutions for consumers, employers, health plans, and anyone else who shares our desire to provide affordable prescriptions to all Americans.
About the Role:
GoodRx is looking for a talented and motivated FP&A Manager to join our growing finance team. This person will serve as the dedicated finance business partner to one of our revenue business lines, working closely with the General Manager and cross-functional leaders to drive financial performance, strategic planning, and smart data-driven decision making. The FP&A Manager will own the forecasting, planning, reporting, and analysis for the business, with a strong focus on revenue drivers, pipeline visibility, and commercial performance. The ideal candidate will be a hands-on problem solver and collaborative team player with strong quantitative and qualitative skills, a strong sense of ownership and urgency, and an incredible work ethic.
Responsibilities:
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Serve as the primary finance business partner to the assigned revenue business line, independently leading the related forecasting, planning, reporting, and financial analysis activities.
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Partner closely with the General Manager and cross-functional leaders on financial performance, strategic planning, resource allocation, and execution against growth and profitability objectives.
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Own the forecasting, tracking, reporting, and analysis of subscription revenue performance, including acquisition, conversion, retention, activity, pricing, and user economics
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Develop, maintain, and enhance complex consumer and subscription revenue models to support weekly, monthly, quarterly, and long-range planning
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Lead the development and evaluation of business KPIs, identifying performance trends and translating findings into actionable recommendations for business leaders.
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Partner with Data and Analytics teams to establish consistent definitions, validate data sources, resolve data-quality issues, and improve the infrastructure supporting timely and accurate financial insights.
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Influence and align cross-functional partners across Product, Marketing, Operations, Accounting, Data, and other functions on financial assumptions, business drivers, forecasting methodologies, and performance expectations.
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Evaluate period-over-period and actual-to-forecast performance, identify underlying business drivers, and communicate implications, risks, and recommended actions to senior leaders.
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Lead the annual budgeting and long-range planning processes for the assigned business line, including scenario modeling, sensitivity analysis, and evaluation of investments and growth opportunities.
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Develop executive-level dashboards, operating review materials, and financial presentations for senior leadership and Board discussions, clearly communicating complex findings and business implications.
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Identify and assess financial opportunities and risks associated with existing and proposed initiatives, and recommend actions to capture potential upside and mitigate financial exposure.
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Drive improvements to financial processes, models, systems, and reporting tools to increase efficiency, data integrity, forecasting accuracy, and scalability.
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Provide financial guidance on complex or ambiguous business questions, applying sound judgment and developing recommendations with limited direction.
Skills & Qualifications:
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Bachelor’s in a related field degree required; MBA is a pl