Sr. Financial Analyst, Operations Finance.
7 miesięcy temu
Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere to live their healthiest lives.
What we are looking for:
The Sr. Finance Analyst, Operations Finance is a very highly visible role, and you will be at the forefront of driving the US COGS/COS and OPEX optimization by thoroughly analyzing Operations key metrics and performance drivers and communicating actionable insights to senior management. The ideal candidate is a highly cerebral and strategic leader who possesses an excellent understanding of forecasting and data driven actionable insights. This role will partner with the Operations functions to forecast US COGS/COS and OPEX on a monthly basis as well as for the AOP and the LRP, help set targets, timely report and measure against targets, and drive optimization/value creation. The Sr. Finance Analyst, Operations Finance will be a trusted advisor who can thrive in a fast-paced dynamic environment.
Reporting to the Sr. Finance Manager, you will provide critical business intelligence and actionable financial insights that empower decision-making throughout the Company. In this role, you will use your analytical skills, thought leadership, business savvy, modeling, and forecasting chops to track and influence business performance and enhance our predictive and prescriptive capabilities. You will work at the intersection of finance and data analysis through a strategic lens - developing and maintaining financial information while helping steer the company through your analysis. You will regularly be collaborating alongside Operations, Product, HR, Data Science, FP&A, and T&D.
What you will do:
Partner with Operations to develop the monthly forecast, annual plan, and LRP for the US COGS/COS and OPEX and report to senior management with a very clear and thorough presentation on drivers, actionable insights, and risks and opportunities
Implement a proactive standardized and effective forecasting framework and review process with cross functional business partners.
Conduct “what-if” and scenario planning analysis
Analyze US visit SLA trends and timely communicate predictive insights and partner with cross functional business partners to make better decisions around provider capacity and optimize throughput
Work collaboratively within the Commercial Finance team as well as with cross-functional business partners such as Operations, Product, HR, Data Science, FP&A, and T&D.
Translate unstructured business problems into analytical framework. Apply framework to uncover insights and actionable recommendations. Ensure information and insights are being cascaded throughout the cross functional groups
Apply evidenced-based thinking and teach past learnings to influence decision making
Design advanced analytics strategy, derive, and communicate insights that inform key decisions and help optimize the business
Partner with Data Science to build standardized reports and dashboards in Tableau
Requirements:
BS/BA degree in Finance, Accounting, or related field
Combination of strong financial planning, forecasting, and reporting experience – minimum of 5 years of experience.
Experience in building data and actionable insights driven scalable predictive COGS/COS and OPEX forecasting models
Proven experience with analyzing large amounts of financial and operational data to derive meaningful trends, map connections, and identify drivers of key P&L line items like COGS/COS and OPEX
Excellent oral and written communication and presentation skills
Must be able to very successfully partner with various stakeholder to produce a very robust and predictive US COGS/COS monthly, annual, and LRP forecast
Demonstrated ability to work in a matrixed environment with many cross-functional partners
Ability to understand and influence decisions of senior management
Is very organized, detail oriented, and efficient with time management.
Must be proficient with all Microsoft Office software with advanced PowerPoint and Excel skills
Proficiency with Tableau and Oracle is a plus
#LI-SS2 #LI-Hybrid
Why Join Teladoc Health?
A New Category in Healthcare:Teladoc Health is transforming the healthcare experience and empowering people everywhere to live healthier lives.
Our Work Truly Matters: Recognized as the world leader in whole-person virtual care, Teladoc Health uses proprietary health signals and personalized interactions to drive better health outcomes across the full continuum of care, at every stage in a person’s health journey.
Make an Impact: In more than 175 countries and ranked Best in KLAS for Virtual Care Platforms in 2020, Teladoc Health leverages more than a decade of expertise and data-driven insights to meet the growing virtual care needs of consumers and healthcare professionals.
Focus on PEOPLE:Teladoc Health has been recognized as a top employerby numerous media and professional organizations. Talented, passionate individuals make the difference, in this fast-moving, collaborative, and inspiring environment.
Diversity and Inclusion:At Teladoc Health we believe that personal and professional diversity is the key to innovation. We hire based solely on your strengths and qualifications, and the way in which those strengths can directly contribute to your success in your new position.
Growth and Innovation:We’ve already made healthcare yet remain on the threshold of very big things. Come grow with us and support our mission to make a tangible difference in the lives of our Members.
-
Sr. Financial Analyst, Operations Finance
6 miesięcy temu
Warsaw, Polska Teladoc Health Pełny etatTeladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere...
-
Senior Financial Analyst
5 miesięcy temu
Warsaw, Polska IDG Pełny etatOverview IDG Group is currently seeking an experienced Sr Finance Analyst or Finance Manager to join the company’s Strategic Finance team. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the...
-
IT Finance Operations Analyst
6 miesięcy temu
Warsaw, Polska Westinghouse Electric Company LLC. Pełny etatUnder the direction of the IT M&A and Finance Lead, this individual will serve as the IT Financial Operations Analyst. They will have responsibility for supporting the IT leadership team to help facilitate the execution of established processes related to capital and expense planning, forecasting and tracking and implement enhancements to those...
-
Finance and Planning Analyst
7 miesięcy temu
Warsaw, Polska Zoetis Pełny etatFor our European site located in Warsaw, Poland, we are looking for a: Finance and Planning Analyst The Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the...
-
Financial Analyst
7 miesięcy temu
Warsaw, Polska Webfleet Solutions Pełny etatWe are looking for a Financial Analyst to join our international team based in Warsaw. Where do you want to be? You will be accountable for a range of responsibilities within finance and controlling. The experience and future opportunities will include: Monitor the performance of the business; Understand the company business model for generating...
-
Finance Analyst
6 miesięcy temu
Warsaw, Polska IQVIA Pełny etatIQVIA is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward. For our Warsaw office, we...
-
Finance Manager, FMCG
6 miesięcy temu
Warsaw, Polska GOLDMAN RECRUITMENT Pełny etatFor our client, an international company that is a distributor of well-known FMCG brands on the Polish market we are looking for Finance Manager.Responsibilities:preparing annual budget and quarterly forecasts and analysing vaiances on monthly basis,responsible for managing treasury and cashflow, cooperating with factoring companies and banks,collaborate...
-
Senior Financial Analyst – Planning
7 miesięcy temu
Warsaw, Polska Baxter Pełny etatThis is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Senior Financial Systems Analyst
7 miesięcy temu
Warsaw, Polska Teladoc Health Pełny etatTeladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere...
-
Senior Financial Analyst
1 miesiąc temu
Warsaw, Polska Mattel Pełny etatCREATIVITY IS OUR SUPERPOWER . It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...
-
Finance Analyst
6 miesięcy temu
Warsaw, Polska NCR Corporation Pełny etatAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
-
Senior Financial Analyst
5 miesięcy temu
Warsaw, Polska Equinix Pełny etatWho are we? Equinix is the world’s digital infrastructure company®, operatingover 250 data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with...
-
Senior Finance Analyst
4 miesięcy temu
Warsaw, Polska JLL Pełny etatJLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where...
-
Analyst Finance, Distributor Markets
5 miesięcy temu
Warsaw, Polska Energizer Holdings Pełny etatThis is Energizer Holdings, Inc. Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of...
-
Finance Operations Support Analyst – French
6 miesięcy temu
Warsaw, Polska AstraZeneca Pełny etatLocation: Warsaw Hybrid Model: minimum 3 days from office in Warsaw per week ASTRAZENECA AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading...
-
Financial Planning and Analysis
6 miesięcy temu
Warsaw, Polska AstraZeneca Pełny etatFinancial Planning and Analysis (FP&A) Business Analyst/Senior Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is...
-
Operations and Finance Specialist
4 tygodni temu
Warsaw, Polska LeasingTeam Group Pełny etatLeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...
-
Senior Analyst, Business Operations
3 miesięcy temu
Warsaw, Polska Stryker Poland Services sp. z o.o. Pełny etatWork Flexibility: Hybrid or Onsite The Business Operations Senior Analyst will provide administrative and facilities support for the Poland Finance Center (PFC) in Warsaw, Poland. This position will : Support the tasks needed for the stand-up of the PFC. Maintain administrative processes to assure efficient day-to-day operations. Prepare...
-
FX Settlement Analyst
7 miesięcy temu
Warsaw, Polska Groupe SII Pełny etatWe are looking for a FX Settlement Analyst to join the Operations team for a leading global company specializing in investment banking and financial instruments. The process involves delivering and receiving securities or cash, with or without payment, to meet contractual obligations. This includes trade clearing activities, whether acting as an executing...
-
Operations and Finance Technology, Lead Engineer
7 miesięcy temu
Warsaw, Polska Balyasny Asset Management L.P. Pełny etatRole Overview : As a Lead Engineer in Operations and Finance Technology, you will head our local technology team, steering the design and management of crucial trade processing, reference data, and financial systems. This role requires a visionary leader adept in technical innovation, team management, and stakeholder engagement. Your ability to inspire a...