Senior Analyst, Strategic Finance

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $125k - $130k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Ophelia

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2020

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Ophelia is a telehealth provider that delivers medication-assisted treatment (primarily Suboxone / buprenorphine+naloxone) and ongoing clinical and peer support for people with opioid use disorder through online visits and a dedicated care team. The service emphasizes rapid, confidential, and affordable at-home treatment with insurance coverage (including Medicaid) and pharmacy prescriptions, plus partnerships with health systems and insurers for referrals and care coordination.

📋 Description

• Support monthly close, financial reporting, cash and treasury management, internal ROI analysis, and annual planning • Own recurring components of the monthly close and work alongside the external accounting partner to hold the close calendar • Draft monthly reporting packages covering total-company and state-level P&Ls, variable unit economics, and leadership financials • Build and maintain department- and state-level budget-versus-actual reporting • Work with budget owners to explain variances and raise issues early • Prepare external financial deliverables, including board and lender materials • Support annual planning and reforecast cycles by collecting and consolidating expense budgets • Run ad hoc internal ROI analyses with business partners to support company decision-making • Collaborate cross-functionally with Operations, Technology, Marketing, and People leadership

🎯 Requirements

• 3+ years of experience in FP&A, accounting, or a comparable analytical finance role; track record of owning monthly close and reporting cycles • Strong accounting foundation, including accrual concepts and how entries flow through the income statement, balance sheet, and cash flow statement • Advanced Excel and financial modeling skills • Stellar communications and stakeholder management; able to create strong data-backed points of view • Experience in healthcare (ideally digital healthcare), multi-state operations, another regulated environment, or exposure to claims-based revenue • Passion for making evidence-based addiction treatment universally accessible • Direct experience with Netsuite, Claude & Claude for Excel, or a BI tool such as Lightdash is a plus

🏖️ Benefits

• Competitive medical, vision, and health insurance (many plans are fully covered for the employee!) • Start with 20 days (4 weeks) of PTO, increasing to 5 weeks after 2 years and 6 weeks after 5 years of tenure • 10 company holidays • Work From Home Stipend • 401k Contribution Platform • Additional benefits offered through our benefits provider such as life insurance, short and long term disability, financial wellness, virtual primary care, among others!

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