Chief Financial Analyst

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

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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
  1. 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.
  2. Create and maintain dashboards and other financial views related to USGH revenue and expense.
  3. 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.
  4. Perform other financial analyses, modeling, as needed.
  5. Prepare ad hoc analyses to support overall growth of the business.
Supervisory responsibilities

No

Essential Qualifications
  1. High proficiency in Excel including advanced formulas and modeling
  2. High proficiency in Power BI to maintain and create new executive readouts and dashboards
  3. High proficiency to read, write, and converse in English
  4. 6+ years of relevant work experience
  5. 4+ years in creating and owning Power BI deliverables
  6. Ability to work on your own and self-manage priorities and deadlines
  7. Solid communication and interpersonal skills with the ability to build strong relationships with key stakeholders
  8. Ability to work collaboratively with cross-functional teams and manage multiple priorities simultaneously
  9. Excellent analytical and problem-solving skills
Preferred Qualifications
  1. Experience in Oracle EPBCS or EPM, Smartview, Salesforce, Tableau a plus
  2. Experience in FP&A budgeting and forecasting a plus
  3. Ability to objectively evaluate processes and systems to identify opportunities to automate manual work.
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