Senior Analyst, Strategic Finance

Conduct cross-functional analysis and summarize results into actionable insights that support strategic decision making across the organization. Support the annual financial planning process including: build budget templates, participate in department-level discussions, and develop structure for performance management against goals. Prepare materials in conjunction with month-end close: Budget vs Actual reports, vendor level spend analysis, and monthly headcount reconciliation for the Sales and Marketing organization. Generate and help to automate the reporting materials for the leadership, board of directors, etc. Analyze financial data to identify areas of improvement across the organization. Demonstrate strategic, analytical, interpersonal, organizational, and communication skills. Acquire and maintain an understanding of the strategies, priorities and issues within the US healthcare system. 3+ years of business experience in Investment Banking, Corporate Finance, Accounting, or Consulting, fast growing tech company experience preferred Bachelor’s degree or equivalent in Finance, Accounting, Economics, or related field Excellent communication and interpersonal skills Strong analytical skill set with ability to apply quantitative reasoning to business problems Demonstrated ability to meet tight deadlines with an emphasis on attention to details Proactive self-starter; able effectively prioritize and manage daily responsibilities independently Motivated/energized in working in a mission based environment High Proficiency in Excel and GSuite in B2C or Digital Health with financial systems (ex. Netsuite) with SQL, Python and/or Tableau Demonstrated experience implementing AI capabilities into Financial workflows Pay range: $120K - $150K Remote-First Company Unlimited PTO Flexible & remote location Healthcare Coverage (Medical, Dental, Vision) 401k and bonus Registered Dietitian Sessions

Key Responsibilities

• Conduct cross-functional analysis and summarize results into actionable insights
• Support the annual financial planning process including building budget templates and participating in department-level discussions
• Prepare materials for month-end close: Budget vs Actual reports, vendor level spend analysis, and monthly headcount reconciliation for Sales and Marketing organization
• Generate, automate, and present reporting materials for leadership and board of directors
• Analyze financial data to identify areas of improvement across the organization

Requirements & Qualifications

• 3+ years of business experience in Investment Banking, Corporate Finance, Accounting, or Consulting
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Excellent communication and interpersonal skills
• Strong analytical skill set with ability to apply quantitative reasoning to business problems
• Demonstrated ability to meet tight deadlines with attention to detail
• High Proficiency in Excel, GSuite, SQL, Python, Tableau, particularly in B2C or Digital Health environments
• Experience implementing AI capabilities into Financial workflows
• Motivated to work in a mission-based environment
• Remote work flexibility and benefits package included