2 дня назад
Financial Analyst
100 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Strategic Finance): Supporting consolidated planning and reporting deliverables with an accent on core financial models and executive-facing materials. Focus on variance analysis, building multi-scenario P&Ls, and optimizing reporting infrastructure using AI and automation.
Location: Remote (US-based)
Salary: $100,000 – $125,000
Company
is a leading health and wellness platform redefining healthcare through personalized, affordable, and accessible care.
What you will do
- Build and maintain consolidated financial models for annual operating plans, long-range plans, and monthly forecasts.
- Manage the forecast cycle, including data intake, model updates, and variance analysis for senior leadership.
- Create executive-facing deliverables such as Weekly Business Reviews and quarterly Board/Audit Committee materials.
- Perform detailed variance analyses to explain discrepancies between actuals, plans, and forecasts.
- Collaborate with category, marketing, and ops finance teams to consolidate corporate views.
- Develop ad-hoc models and financial analyses to solve business problems.
Requirements
- B.S. in Finance, Accounting, or equivalent experience.
- 2+ years of experience in strategic finance, FP&A, investment banking, or consulting.
- Strong financial modeling skills with experience building multi-scenario P&Ls from scratch.
- Ability to manipulate and analyze large datasets.
- Strong written and verbal communication skills for translating analysis into narratives.
- Must be based in the US
Nice to have
- Experience in investment banking or high-growth companies.
- Exposure to public company external reporting cycles (Board, Audit Committee).
- Knowledge of online subscription business metrics and lifetime value (LTV) concepts.
- Ability to leverage AI and automation to improve finance workflows.
Culture & Benefits
- Competitive salary and equity compensation.
- Unlimited PTO, company holidays, and quarterly mental health days.
- Comprehensive medical, dental, vision, and parental leave benefits.
- 401k with employer matching contribution and Employee Stock Purchase Program (ESPP).
- Regular offsite team retreats.
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