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Senior Financial Analyst
Teladoc HealthFinancial Analyst responsible for financial planning and analysis at Teladoc Health. Collaborating with multiple departments to drive strategic business decisions and operational efficiencies.
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Prepare monthly executive financial summary presentations and annual budget board presentations
- Collaborate with accounting during monthly / quarterly close to review and ensure accuracy
- Analyze actual versus budget and prepare to present flux / trend analysis to business leaders
- 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 R&D and Products organizations
- Define and report KPIs to assess investment level and ROI across the product portfolio
- Evaluate operating and financial trends to identify opportunities and offer recommendations to improve efficiency and performance
- Develop data-driven financial models with scenario analyses for short- and long-range planning with focus on resource allocation and long-term financial planning
- Partner with R&D and Product 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
- Aid in the development and improvement of team members’ knowledge and skills of existing and future financial software and processes
- Query and manipulate data from various systems to reconcile discrepancies, identify root causes & trends, and summarize findings for leadership
- Perform various ad hoc analyses on the business across stated strategic priorities and metrics
Requirements
What you’ll need- Bachelor’s degree required, preferably in finance, accounting, or business administration
- 1 - 3 years of relevant work experience as a corporate financial analyst, business analyst, data scientist, investment banking analyst, or management consultant; prior healthcare experience is a plus
- Solid forecasting experience; experience collaborating with Accounting to update forecasting
- 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 and unit economics
- Ability to demonstrate poise and professionalism in front of senior leaders.
Benefits
Comp & perks- flexible vacation policy
- 80 hours of paid sick, safe, and caregiver leave annually
- performance bonus
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ModelingTrend AnalysisCost AnalysisMargin AnalysisKPI ReportingBudget PreparationData ManipulationScenario AnalysisVariance AnalysisResource Allocation
Soft Skills
Attention to DetailCreative Problem-SolvingOrganizational SkillsRelationship BuildingProfessionalism
Certifications
Bachelor’s Degree in FinanceBachelor’s Degree in AccountingBachelor’s Degree in Business Administration