Transforming behavioral health through technology with a human touch
Behavioral health • mental health • digital health
501 - 1000
💰 $235M Series F on 2022-01
July 11
🇺🇸 United States – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
🗽 H1B Visa Sponsor
Transforming behavioral health through technology with a human touch
Behavioral health • mental health • digital health
501 - 1000
💰 $235M Series F on 2022-01
• Lyra Health is looking for an experienced Financial Manager to join our growing team, reporting to the Director of FP&A. The role will be responsible for revenue budgeting, forecasting and variance analysis and assisting with supporting the GTM team. This is a full-time role that can be located in the headquarters in the SF Bay Area (Burlingame, California), or remote.
• BA/BS degree in Finance, Economics, Accounting or related field • 5+ years of financial modeling experience, ideally complex revenue and COGS models. 2+ years minimum revenue model experience • FP&A experience in fast-paced, high-growth environments is preferred but not required. CFA (or progress towards CFA) a plus • Advanced level of proficiency with Excel/Google Sheets and Powerpoint/Google Slides • Experience with Tableau, SQL, Netsuite and Adaptive preferred but not required • Prior experience working in healthcare or retail industry highly desirable • Strong analytical background with the ability to creatively solve problems with a data-driven approach • Excellent communication and interpersonal skills • Ability to build effective relationships communicate effectively cross-functionally and with all levels of organization
• Build and maintain trusted business partnerships with functions across organization to support budget management and decision-making processes • Design, build and automate financial reports and models to drive efficiencies and improvement by streamlining, standardizing and automating processes • Support financial planning process to help develop annual operating plan, annual budget and quarterly forecasts • Maintain 12-18 month revenue / COGS forecast • Update model weekly / monthly, in order to understand how our forecast is tracking versus our forecast; Explain variances and incorporate trend • Develop weekly / monthly reporting package to help us better understand drivers; Work with BizOps team to automate reporting • Work with GTM team to update new bookings forecast and incorporate into revenue model • Work with Accounting team to make sure that revenue / COGS actuals align with the model • Follow best modeling practices to increase usability and reduce errors • Assist other members of the finance team on GTM focused projects or anything focused on revenue / COGS, like pricing, forecasting new lines of business or the LRP • Assist in preparing the Board of Directors, Audit Committee and management financial presentations • Build and support international revenue and COGs modeling and variance analysis • Partner with BizOps to develop and improve customer demand forecast • Lead customer revenue trend analysis, including customer revenue retention and churn analysis
Apply NowJuly 10
1001 - 5000
🇺🇸 United States – Remote
💵 $70k - $90k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
🗽 H1B Visa Sponsor
July 9
51 - 200
Analyze strategic finance data for Homebound to improve decision-making and growth.
🇺🇸 United States – Remote
💵 $79k - $110k / year
⏰ Full Time
🟢 Junior
🟡 Mid-level
💸 Financial Planning and Analysis
🗽 H1B Visa Sponsor
July 8
1001 - 5000
🇺🇸 United States – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
🗽 H1B Visa Sponsor
July 6
501 - 1000
🇺🇸 United States – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
🗽 H1B Visa Sponsor
July 5
51 - 200