About Us:

Capsule is rebuilding the $425 billion pharmacy industry from the inside out with an emotionally resonant pharmacy experience that works for everyone, & technology that enables customized outcomes for patients, doctors, hospitals, insurers, & manufacturers. Our team is laser focused on creating the best healthcare experience for our customers, & driving meaningful value & better outcomes for every participant in the healthcare system. Everyone who uses Capsule raves about it - we have 5,000+ five-star app reviews - & were expanding quickly to get that experience in the hands of as many people as possible. Weve raised over $250 million from the best internet & healthcare investors to enable that expansion.

Our values are: everybody needs some looking after sometimes & winning together. People succeed in our culture when they are intensely focused on our customers, energized to accomplish ambitious goals, & push themselves & those around them to be better. We work hard to teach & share our successes to help others be successful. We anticipate our teammates needs & communicate early & often, using the input of our peers to operate both fast & right. We have tremendous ambitions & a lot of fun pursuing them if that excites you, wed love to have you join us.

About the Role:

Capsule is looking for a Sr. Manager to join our growing Financial, Planning & Analysis (FP&A) team in our New York City HQ. This person will own all aspects of financial planning, reporting & analysis as they relate to Opex, perform variance analysis to help department heads & key stakeholders fully understand their respective P&Ls, & work on ad hoc modeling to provide data-driven decision support to key functions across the organization. This person will be a critical part of a visible, cross-functional team & will help drive strategic decision making as we expand nationally.

• Own the monthly production of internal financials for in-depth review with department heads & other key stakeholders
• Build & own the consolidated model & budget
• Work with Accounting & others FP&A team members to help department heads understand the ins & outs of their respective P&L
• Work with People Ops to update & maintain the department structure in our financial system to allow for accurate & automated reporting
• Proactively identify & surface financial & operating trends to key stakeholders
• Track financial performance against budget & operating plans, & prepare monthly variance analysis for management & other key stakeholders
• Deep dive into operating expenses to help maximize bottom-line profitability

About You:

• You have 7+ years of work experience in FP&A, in a highly complex organization that is scaling rapidly
• You are a Microsoft Excel master with the ability to create robust, scalable, & flexible financial & operational models
• You have the ability to distill complex information into simple & actionable insights
• You have excellent written & verbal communication skills
• You are highly organized, independent, & self-motivated; committed to delivering consistently accurate & high-quality work product
• You are well-versed in financial systems like NetSuite