Lead Financial Analyst

🕒 vor 15 Tagen

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HealthJoy

WebsiteLinkedInAlle Stellen

201 - 500 Mitarbeiter

⚕️ Krankenversicherung

☁️ SaaS

🤝 B2B

💰 €60.000.000 Series D im 2022-10

Healthcare Insurance • SaaS • B2B

HealthJoy ist eine Plattform zur Navigation im Gesundheitswesen, die entwickelt wurde, um Mitarbeitern den Zugang zu qualitativ hochwertiger Gesundheitsversorgung zu den bestmöglichen Kosten zu ermöglichen. Durch die Integration verschiedener Gesundheitsdienste, einschließlich virtueller muskuloskelettaler (MSK) Versorgung, Notfallversorgung, Verhaltensgesundheit und chronisches Krankheitsmanagement, zielt HealthJoy darauf ab, gesündere Arbeitsplätze zu schaffen und Gesundheitskosten für Unternehmen zu senken. Die Plattform ist benutzerfreundlich und erleichtert es den Mitarbeitern, sich in den Leistungen zurechtzufinden und bietet ein nahtloses Erlebnis. Mit Strategien, die sich auf Kostensenkung und verbesserte Gesundheitsergebnisse konzentrieren, unterstützt HealthJoy HR-Teams, erhöht die Mitarbeiterzufriedenheit und wird von über 1500 Unternehmen genutzt.

Beschreibung

• Own HealthJoy's Core Financial Models End-to-End: Take full ownership of the operating model, long-range plan, and the financial backbone of board reporting. You build, maintain, defend, and evolve; leadership reviews. Set the modeling standards the rest of the organization relies on. • Drive Strategic Finance Analyses That Move the Business: Lead the analytical work behind unit economics, segment profitability, pricing strategy, packaging, and growth analysis. Translate complex data into clear recommendations that executives can act on. • Sharpen GTM Performance Through Analytical Partnership with RevOps: Own the analytical layer for sales and marketing performance — pipeline economics, rep productivity, CAC efficiency, funnel diagnostics, channel ROI, comp plan economics. This is a meaningful portion of the role, not a side project; you'll partner closely with our GTM Systems lead to ensure the data is right and the insights are actionable. • Partner on the FP&A Operating Rhythm: Contribute to the monthly close partnership, budget vs. actuals reporting, headcount tracking, and the board financial package, working alongside other Finance team members who own pieces of this work. Serve as a finance partner for one or more departments, running their budget and headcount planning independently. • Triage and Structure Pricing and Deal Desk Work: Tee up non-standard deal requests with clean analysis and a recommended structure so decisions can happen faster. Serve as backup for routine pricing exceptions and escalate the hard ones with context. • Build AI-Native Finance Workflows: Be hands-on in shaping our AI-native finance function — designing workflows in Claude and other platforms, automating analysis and reporting, and creating finance tooling that didn't exist before. You should bring building appetite and aptitude; we'll build a lot together.

🎯 Anforderungen

• Minimum of 7 years of progressive experience in FP&A, Strategic Finance, investment banking, transaction services, private equity, or management consulting, with at least 2 years in an in-house SaaS startup or high-growth tech finance role • Bachelor's degree in Finance, Economics, Accounting, Mathematics, or a related quantitative field • Strong finance fundamentals. Sharp commercial and financial instincts, fluency in how revenue, margin, and cash work together, structured problem-solving on ambiguous business questions, and the analytical rigor expected of top consulting, banking, or strategic finance environments. • Advanced financial modeling and SaaS fluency. Power user of Excel/Sheets for scenarios, sensitivities, cohort and unit economics modeling, multi-sheet model design. Deep understanding of ARR, NDR, GDR, CAC, LTV, and payback, and how they connect to GAAP. • High agency and ambiguity tolerance. Takes ambiguous prompts and returns structured approaches, not requests for direction. Owns analyses end-to-end with a recommendation, not just the math. Thrives in a remote-first startup environment that is fast-paced with constantly shifting priorities. Not everyone thrives here; you should honestly assess if this culture descriptor matches your own work energy! • BI fundamentals. Comfortable with structured data and modern BI tools. Familiarity with underlying concepts matters more than fluency in any specific tool. • AI building experience and appetite. You've started building with AI, and not just used ChatGPT for emails. Concrete examples are great (workflows in Claude, custom GPTs, prompt-engineered analysis, automations that replaced manual finance work), but what matters most is appetite and aptitude. You want to build, you learn fast, and you'll ship things alongside the rest of the team. • GTM/RevOps and deal-level comfort. Prior exposure to sales and marketing analytics including pipeline, comp plan economics, channel ROI, or similar. Comfortable structuring a deal scenario and teeing up a recommendation. Direct deal desk experience is a plus; judgment and analytical structure matter more than reps. • Executive presence and strong written communication. Comfortable presenting to senior leadership. Your work product reads like a recommendation, not a data dump. • Healthcare or insurance industry experience is a plus, not required • Familiarity with NetSuite, Salesforce, or modern planning tools is a plus

🏖️ Vorteile

• Medical, Dental and vision insurance packages • HSA contribution match • Stock options for eligible roles • 401k match • Paid parental leave • Company sponsored Short Term and Long Term Disability coverage • Flexible PTO