Senior Financial Analyst

🔥 4 minutes ago

🇺🇸 United States – Remote

💵 $100k - $125k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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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

• Prepare monthly executive financial summary presentations and annual budget board presentations • Collaborate with accounting during monthly / quarterly close to review and ensure accuracy • Analyze actual versus budget and prepare to present flux / trend analysis to business leaders • Drive solid operating cadence and financial discipline across monthly, quarterly, and annual forecasts and planning • Build strong relationships and influence business decisions with leaders across R&D and Products organizations • Define and report KPIs to assess investment level and ROI across the product portfolio • Evaluate operating and financial trends to identify opportunities and offer recommendations to improve efficiency and performance • Develop data-driven financial models with scenario analyses for short- and long-range planning with focus on resource allocation and long-term financial planning • Partner with R&D and Product to perform cost analysis, margin analysis, and overall economics for new products, features or bundles • Assist in initiatives to centralize data for more streamlined reporting and analytics • Contribute to process improvement initiatives and identify requirements for enhancements to existing systems and workflow; automate processes as possible • Aid in the development and improvement of team members’ knowledge and skills of existing and future financial software and processes • Query and manipulate data from various systems to reconcile discrepancies, identify root causes & trends, and summarize findings for leadership • Perform various ad hoc analyses on the business across stated strategic priorities and metrics

🎯 Requirements

• Bachelor’s degree required, preferably in finance, accounting, or business administration • 1 - 3 years of relevant work experience as a corporate financial analyst, business analyst, data scientist, investment banking analyst, or management consultant; prior healthcare experience is a plus • Solid forecasting experience; experience collaborating with Accounting to update forecasting • Highly organized and process-oriented; strong attention to detail with creative problem-solving skills; self-starter; knows how and when to escalate • Demonstrated ability to coordinate information across multiple business units and build effective business relationships within an organization • Fluent understanding of P&L dynamics and unit economics • Ability to demonstrate poise and professionalism in front of senior leaders.

🏖️ Benefits

• flexible vacation policy • 80 hours of paid sick, safe, and caregiver leave annually • performance bonus