Senior Financial Analyst Operations Finance

3 tygodni temu


Warszawa, Mazovia, Polska Teladoc Health Pełny etat

Transforming the healthcare experience is at the heart of Teladoc Health's mission. As a Senior Financial Analyst Operations Finance, you will play a pivotal role in driving the US COGS/COS and OPEX optimization by thoroughly analyzing key metrics and performance drivers. Your expertise in forecasting and data-driven insights will empower senior management to make informed decisions.

Key Responsibilities:

  • Partner with Operations to develop the monthly forecast, annual plan, and LRP for the US COGS/COS and OPEX.
  • 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 to inform decision-making.
  • Work collaboratively within the Commercial Finance team and with cross-functional business partners.

Requirements:

  • BS/BA degree in Finance, Accounting, or related field.
  • Minimum 5 years of experience in financial planning, forecasting, and reporting.
  • Proven experience in building data-driven scalable predictive COGS/COS and OPEX forecasting models.
  • Excellent oral and written communication and presentation skills.
  • Ability to work in a matrixed environment with multiple cross-functional partners.

Teladoc Health is a global whole-person care company 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.

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.



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