Two Chairs · 3 days ago

Financial Analyst

United States

Full-time

Remote

Mid Level

3+ years exp

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Health CareMental Health

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Responsibilities

Build driver-based financial models with detailed revenue growth & cost builds across key markets, plan partners, and clinician hiring scenarios

Work closely with the accounting team on monthly close, forecasting, and variance analysis, surfacing insights to executive-level business partners and their teams

Support the bi-annual planning process by working with cross-functional partners to track plan targets, critical assumptions, and produce variance analyses for budget owners

Partner closely with operations, demand gen, and clinical talent teams to synthesize disparate inputs into the enterprise growth model

Evaluate performance on critical financial metrics across internal teams

Partner with functional leaders and stakeholders across the company to provide financial analysis to support investment and capital allocation decisions

Support quarterly board materials preparation, including deep dives into financial topics

Deliver regular investor reporting and analyses for ad-hoc requests

Prepare monthly financial updates for the Leadership Team

Qualification

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Financial ModelingFinancial AnalysisAccounting PrinciplesData AnalysisExcelLookerSQLProject ManagementProblem-SolvingCollaborationCommunicationAdaptability

Required

3+ years of experience in a highly analytical role, preferably in investment banking, private equity, or finance at a high-growth startup/tech company

Highest attention to detail and a sense of pride in driving operational excellence

Strong grasp of financial statements, reporting, modeling, and accounting principles

Excellent written and verbal communication skills, with the ability to articulate actionable conclusions to various stakeholders

Collaborate effectively with cross-functional partners, with a bias for action and rigor in supporting complex projects and key decisions

Ability to clearly frame complex problems and identify key drivers and implications

Experience analyzing and generating insights from large data sets; Expert in Excel, Proficiency with financial analysis and data analytics tools (eg. Looker, SQL, etc.) preferred

Team-first mentality, willing to roll up sleeves and dive in where needed; comfortable wearing many hats and managing competing priorities

Desire to work in a high-growth, mission-driven startup environment