Senior Financial Analyst

March 1

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HealthJoy

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HealthJoy is a care navigation platform designed to help employees access high-quality healthcare at the best possible cost. By integrating various health services, including virtual musculoskeletal (MSK) care, urgent care, behavioral health, and chronic care management, HealthJoy aims to create healthier workplaces and reduce healthcare costs for businesses. Its platform is user-friendly, making benefits easy to navigate and providing a seamless experience for employees. With strategies focusing on cost reduction and improved healthcare outcomes, HealthJoy supports HR teams, enhances employee satisfaction, and is utilized by over 1500 companies.

Healthcare Concierge • Telemedicine • Rx Savings • Medical Bill Review • Healthcare AI Chatbot

201 - 500 employees

⚕️ Healthcare Insurance

👥 HR Tech

☁️ SaaS

📋 Description

• Actively support key functions within the Finance department, including the annual planning and budgeting process and subsequent forecast updates • Maintain long-range financial model to assist with business strategic planning and long-term goals • Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance • Analyze financial data to formulate forecasts, profit and loss accounts, financial models and variance analysis for different programs within the organization or for the company as a whole to aid in decision making • Manage the preparation of monthly financial reporting for internal and external stakeholders, including providing variance analysis and commentary • Assist with preparation of board and investor materials • Lead ad hoc financial projects, such as profitability, pricing, ROI, and buy vs. build analysis; summarize findings and provide recommendations • Work collaboratively with business stakeholders to gather planning inputs, track performance, and drive expense management

🎯 Requirements

• 3+ years of relevant experience, including financial, analytical and/or other related business field; investment banking, consulting, healthcare, and/or SaaS experience preferred • Bachelor’s degree in Finance, Accounting, Economics or business required • Expert modeling and Excel skills are an absolute must-have • Familiarity with GAAP accounting required; CFA or CPA a plus • Strong understanding of SaaS financial metrics and KPIs (e.g., ARR, CAC, LTV, Net Dollar Retention) • Proficiency in Google Sheets, Slides, and Docs • Data savvy with a strong attention to detail and accuracy; SQL skills and experience working with large datasets a plus • Focused and proactive quick thinker, with the ability to work creatively and independently • Ability to partner cross-functionally, influence, and communicate with all levels of management • Proactive, thoughtful, & highly organized; able to work under tight deadlines while maintaining impeccable attention to detail

🏖️ Benefits

• Medical, Dental and vision insurance packages • HSA contribution match • Stock options for eligible roles • 401k match • Paid parental leave • Company sponsored Short Term and Long Term Disability coverage • Flexible PTO