BetterHelp

Manager, Commercial Finance

BetterHelp

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $130,000 - $160,000 per year

About the role

  • Prepare materials for Weekly and Monthly Business Reviews, Board presentations, quarterly updates, and strategic discussions.
  • Lead actual vs budget analysis, including variance investigation, trend identification, and clear, actionable commentary for leadership.
  • Develop and maintain KPI reporting for managers and department leaders, ensuring consistency, accuracy, and scalability.
  • Drive solid operating cadence and financial discipline across monthly, quarterly, and annual forecasts and planning.
  • Build strong relationships and influence business decisions with leaders across the BetterHelp organization as well as with the Finance counterparts at Teladoc, our parent company.
  • Build and maintain financial models to support scenario analysis, resource planning, and long-term financial outlooks.
  • Partner with the business to perform cost analysis, margin analysis, and overall economics for new products, features or bundles.
  • Assist in initiatives to centralize data for more streamlined reporting and analytics.
  • Contribute to process improvement initiatives and identify requirements for enhancements to existing systems and workflow; automate processes as possible.
  • Query and manipulate data from various systems to reconcile discrepancies, identify root causes & trends, and summarize findings for leadership.
  • Partner with Accounting during month-end and quarter-end close to validate financial results and ensure alignment between FP&A and actuals.
  • Perform various ad-hoc analyses

Requirements

  • 3 - 5 years of relevant work experience in Strategic Finance, Investment Banking, Management Consulting or FP&A.
  • Bachelor’s degree required, preferably in finance, business administration or a related quantitative field. Master’s degree a plus.
  • Highly organized and process-oriented; strong attention to detail with creative problem-solving skills.
  • Self-starter; knows how and when to escalate.
  • Demonstrated ability to coordinate information across multiple business units and build effective business relationships within an organization.
  • Fluent understanding of P&L dynamics, unit economics and creating business cases.
  • Ability to demonstrate poise and professionalism in front of senior leaders.
  • Understand the value of producing clean work product, even for internal purposes.
  • Strong team player skills with the ability to work harmoniously in a diverse workforce.
  • Advanced Excel-based modelling skills.
  • Proven analytical and inquisitive work style with a keen attention to detail – but also ability to see the big picture.
  • Ability to interact with and present data to senior management team and business unit leaders.
  • Ability to manage & prioritize multiple projects in order to meet deadlines.
  • Strong interpersonal skills and professional demeanor.
  • Ability to communicate well verbally and in writing.
  • Ability to work in a fast-paced environment that promotes communication of team members.
Benefits
  • Remote work with regular in-person bonding experiences sponsored by the company
  • Competitive compensation
  • Holistic perks program (including free therapy, employee wellness, and more)
  • Excellent health, dental, and vision coverage
  • 401k benefits with employer matching contribution
  • The chance to build something that changes lives – and that people love
  • Any piece of hardware or software that will make you happy and productive
  • An awesome community of co-workers
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
KPI reportingfinancial modelingcost analysismargin analysisdata manipulationvariance analysistrend identificationExcel-based modelingscenario analysisad-hoc analysis
Soft Skills
attention to detailcreative problem-solvingself-starterrelationship buildingprofessionalismteam playercommunication skillsorganizational skillsprocess-orientedability to prioritize