Financial Analyst

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🕒 May 23

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Teladoc Health

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🤝 B2B

👥 B2C

☁️ SaaS

💰 $80M Post-IPO Debt - Teladoc Health on 2016-07

B2B • B2C • SaaS

Teladoc Health is a telehealth company that connects patients with care providers through a virtual care platform offering 24/7 urgent care, primary care, mental health (therapy and psychiatry), chronic condition management (diabetes, hypertension, weight management), specialty consultations, and wellness services. It serves individuals directly and partners with employers, health plans, hospitals and health systems to deliver integrated virtual care solutions and technology at scale.

📋 Description

• Support the annual budget and regular forecasting and planning cycles, including updating existing models and preparing scenario analyses, setting and measuring KPIs, and preparing presentations to communicate results to stakeholders • Prepare and analyze monthly reporting of financial and non-financial information, identifying key trends, variances, and opportunities for improvement • Assist with month-end close activities, including but not limited to preparing reconciliations, accruals, and supporting working papers • Perform product-level margin analysis to support strategic pricing and profitability decisions • Partner with cross-function teams such as Operations, Sales, and Business Development to provide financial insights and support decision-making • Develop and maintain dashboards and reports to provide stakeholders with clear, actionable financial and operational data • Prepare materials for senior leadership and board presentations, summarizing financial performance, risk, and opportunities • Review and interpret contracts and legal documents to coordinate communications with key stakeholders and incorporate their financial impact accurately in budgets and forecasts in accordance with US GAAP • Ensure timely and accurate follow-up and responses to all inquiries from internal and external stakeholders • Support automation initiatives and actively contribute to continuous process improvement efforts • Uphold strict confidentiality and data privacy standards, ensuring the protection of all sensitive and protected health information • Ensure adherence to all applicable government mandated and regulatory compliance protocols • Responsible for processing all payment runs for AP team and researching and addressing any issues or inquiries around payments • Ensure payment runs are done timely and accurately • Complete the full End-to-End process of invoice handling, processing, and payments • Follow a fraud prevention process when calling all suppliers to confirm banking details • Accountable for obtaining and saving all appropriate documentation during the payment management process to ensure we are SOX compliant • Assist leadership in finding efficiencies in payment processes while maintaining the quality in our controls and standards • Assist with matching invoices with purchase orders and packing slips/receipts • Assist with weekly check-run, and manual payments • Assist with month-end close procedures related to payables and accruals • Assists in process improvements and documentation • Assists in audit preparation • Provide ad-hoc analytical and reporting support as required to meet business needs.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting or a related field • Working towards or holding CPA designation or equivalent is an asset • 3-5+ years of experience in forecasting, financial analysis, or accounting • Strong organizational and time management skills; ability to prioritize competing deadlines and perform well under pressure • Excellent analytical and problem-solving skills, with critical thinking ability and strong attention to detail and accuracy • Ability to work independently and as part of a team • Adaptable and collaborative, with a commitment to continuous learning and the ability to work in cross-functional teams • Excellent communication and interpersonal skills • Comfortable working in a fast-paced, growing environment with expanding service lines and client base • Proficiency in accounting software (Oracle SmartView) and Microsoft Excel/PowerPoint; Experience with Alteryx, Salesforce, Workday, Concur and other systems is an asset • Bi-lingual in English/French is an asset.

🏖️ Benefits

• Travel reimbursement • Professional development opportunities • Health insurance • Remote work options