Senior Analyst, Strategic Finance – Operations
Bicycle Health
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $85,000 - $125,000 per year
Job Level
Senior
Tech Stack
SQL
About the role
- Build and maintain financial models, prepare regional financial reporting, and analyze KPI trends across different markets and service lines
- Analyze profitability by region, payor mix, etc to identify opportunities for growth and operational improvements
- Support the budgeting process, providing functional and regional support on revenue, expense and headcount planning to budget holders across the organization
- Partner closely with key business stakeholders to understand detailed drivers of the business, including market-specific drivers, and perform financial analyses to support business decisions
- Report and analyze new dimensions of measuring our profitability (payor, line of business, region, etc.) with a thorough understanding of key revenue, profit, and operational drivers
- Shape the future of our business through data-driven storytelling, crafting powerful insights that guide leadership decisions
- Support the company on special projects such as new service offerings, market expansion initiatives, and operational efficiency improvements
- Collaborate with the leadership team to deliver monthly reporting packages and KPI dashboards for presentation to leaders and the Board of Directors
- Create in-depth analyses to identify strategic and growth opportunities, assess competitive landscape, and develop business cases
- Translate operational insights into actionable recommendations by developing and monitoring KPIs to optimize resource allocation and reduce operational bottlenecks
- Develop regional performance reporting to track key metrics across different markets and identify trends in operational efficiency
- Work with regional teams to analyze capacity utilization, resource allocation, provider productivity, and patient flow metrics that impact financial performance and reduce bottlenecks
- Support regional expansion initiatives through market analysis and financial feasibility studies
- Collaborate with operations teams to identify cost-saving opportunities and process improvements
- Collaborate with C-suite leaders to surface critical financial metrics to inform strategic decisions on resource allocation, growth initiatives, and risk management
- Create executive-level analysis that bridges operational performance with financial outcomes
- Support cross-functional initiatives that require both financial modeling and operational understanding
Requirements
- Bachelor's Degree in Finance, Business, Economics, Accounting or related field.
- 4+ years in private equity, FP&A, corporate finance or accounting and/or 2+ years of experience in investment banking
- Knowledge of the telemedicine space is highly desirable.
- Experience with healthcare operations or healthcare regional business structures a plus
- While we primarily operate in a Mac-based Google Sheets/Google Suite environment, candidates must possess an expertise of underlying Excel knowledge to succeed in the GSuite environment.
- Experience with Business Intelligence tools such as Looker (knowledge of SQL is a plus).
- Must possess the ability to produce, manage, and improve complex, dynamic financial models and conduct scenario analyses
- Exceptional analytical, problem-solving, and business judgment skills.
- Strong knowledge of generally accepted accounting principles.
- Results oriented with attention to detail; able to drive projects from planning to completion with limited oversight.
- A low ego and can-do self-starter attitude; willingness to take initiative, admit mistakes, and work to remedy them.
- Demonstrated communication and interpersonal skills to work across diverse stakeholders and cross-functional teams, including senior management and C-Suite audiences.
- Flexibility to prioritize deliverables and re-prioritize them at a moment's notice.
- Comfort operating in an ambiguous startup environment with limited oversight and where there's not a set playbook on how to solve each problem.
- Consistent access to a private work environment with high speed internet and professionally appropriate surroundings for frequent video conferencing and a workstation setup conducive to remote work needs.
Benefits
- Discretionary PTO + 8.5 days of additional sick time + 10 paid holidays
- Paid parental leave
- 100% Employer Paid Medical, Dental, and Vision Insurance
- Employer Paid STD & LTD
- 401k
- $50 monthly Remote Work Stipend
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingKPI analysisbudgetingprofitability analysisdata-driven storytellingscenario analysisaccounting principlesresource allocationoperational efficiencymarket analysis
Soft skills
analytical skillsproblem-solvingbusiness judgmentattention to detailinitiativecommunication skillsinterpersonal skillsflexibilityself-starter attitudecollaboration