Chief Financial Analyst
4 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.
Role summary
As a Chief Financial Analyst, you will play a critical role in reporting Revenue and Operating Expenses for the U.S. Group Health (USGH) business. Our FP&A team supports this business-unit in various aspects of financial support. This key role will develop and maintain complex financial spreadsheets and dashboards to model key financial information, such as, but not limited to, P&L (Profit and Loss) statements, forecasting, variancing, KPIs, results, and various ad-hoc analyses. You should have both a solid foundation in finance and you will regularly be collaborating alongside accounting, financial reporting, and the commercial team. Furthermore, this role will be the team’s subject matter expert for data quality, reconciliations, dashboard creation, and system inputs/outputs.
This position is an individual contributor role with no direct reports. It is a hybrid position requiring 3 days in the office and 2 days remote (office location in Warsaw - ul. Chlodna, 51). Normal local working hours is expected with manageable 2-3 hour overlap with US hours.
Role and Responsibilities
Act as the team’s resident expert in the various financial systems and ensuing quality of data. Data may consist of general ledger, product and client, conferencing, travel, and other expenditures.
Create and maintain dashboards and other financial views related to USGH revenue and expense.
Help manage and report on certain non-labor expense budgets, such as commissions, travel, and conferencing. Assist in team deliverables including month-end results, forecasting, and budgeting.
Preform other financial analyses, modeling, as needed.
Prepare ad hoc analyses to support overall growth of the business.
Supervisory responsibilities
No
Essential Qualifications
High proficiency in Excel including advanced formulas and modeling
High proficiency in Power BI to maintain and create new executive readouts and dashboards
High proficiency to read, write, and converse in English
6+ years of relevant work experience
4+ years in creating and owning Power BI deliverables
Ability to work on your own and self-manage priorities and deadlines
Solid communication and interpersonal skills with the ability to build strong relationships with key stakeholders
Ability to work collaboratively with cross-functional teams and manage multiple priorities simultaneously
Excellent analytical and problem-solving skills
Preferred Qualifications
Experience in Oracle EPBCS or EPM, Smartview, Salesforce, Tableau a plus
Experience in FP&A budgeting and forecasting a plus
Ability to objectively evaluate processes and systems to identify opportunities to automate manual work.
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.
As an Equal Opportunity Employer, we never have and never will discriminate against any job candidate or employee due to age, race, religion, color, ethnicity, national origin, gender, gender identity/expression, sexual orientation, membership in an employee organization, medical condition, family history, genetic information, veteran status, marital status, parental status or pregnancy.
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