Finance Manager

Responsibilities:

Own and improve the budget and long-range plan, with a focus on improving the current models so they are automated and outputs can be ingested within a financial data warehouse.

Build and maintain financial models for headcount, operating expenses, revenue, cost to serve and pricing.

Perform variance analysis, identify key drivers, risks and opportunities, and translate findings into clear recommendations for leadership.

Partner cross-functionally with Clinical, Operations, Product, Customer and Go-to-Market teams to evaluate performance, provide ad hoc analytics and serve as a key partner.

Conduct unit economics and scenario analyses to inform decision-making.

Evaluate vendor decisions, partnership opportunities and other ad hoc strategic initiatives through structured financial analysis.

In partnership with data team, build a demand planning model that provides functional teams the data they need to staff their teams appropriately.

Qualifications:

• Bachelor’s degree in finance, economics, accounting, business, or a related field.

• 3-5+ years of relevant experience in FP&A, strategic finance, corporate finance or investment banking.

• Advanced Excel and/or Google Sheets skills.

• Experience supporting budgeting and forecasting process, as well as month-end financial close.

• Proven ability to synthesize complex data and business nuance into concise insights and recommendations.

• Strong business partnering and communication skills with finance and non-finance stakeholders alike.

• Comfortable operating in a fast-paced, high-growth environment while managing multiple priorities and ambiguity.

• Experience with financial data including a clear understanding of best practices in financial data management. 

• Proven ability to automate and streamline financial reporting and modeling.

Preferred:

Experience in healthcare or digital health.

Experience preparing executive-level reporting, board materials and investor-oriented financial presentations.

Experience with ERP and planning or reporting tools such as NetSuite, Adaptive, Looker or similar platforms.

Basic knowledge of SQL or BI tools for self-service analysis.

Accounting experience.

MBA, CPA or prior experience in a high-growth company is a plus.