Senior Finance Analyst - Operations Finance

November 8

Apply Now

Receive Emails with Similar Jobs

Teladoc Health

WebsiteLinkedInAll Job Openings

telemedicine • physician cross-coverage • online doctor consultation • electronic medical records • interactive health tools

5001 - 10000

Description

• The Sr. Finance Analyst, Operations Finance is a highly visible role driving US COGS/COS and OPEX optimization. • Partner with Operations to develop forecasts and report insights to senior management. • Implement standardized forecasting framework and conduct scenario planning analysis. • Analyze US visit SLA trends to inform decisions around provider capacity. • Collaborate with cross-functional teams and develop advanced analytics strategies.

Requirements

• BS/BA degree in Finance, Accounting, or related field • Combination of strong financial planning, forecasting, and reporting experience – minimum of 5 years of experience. • Experience in building data and actionable insights driven scalable predictive COGS/COS and OPEX forecasting models • Proven experience with analyzing large amounts of financial and operational data to derive meaningful trends, map connections, and identify drivers of key P&L line items like COGS/COS and OPEX • Excellent oral and written communication and presentation skills • Must be able to very successfully partner with various stakeholders to produce a very robust and predictive US COGS/COS monthly, annual, and LRP forecast • Demonstrated ability to work in a matrixed environment with many cross-functional partners • Ability to understand and influence decisions of senior management • Is very organized, detail oriented, and efficient with time management. • Must be proficient with all Microsoft Office software with advanced PowerPoint and Excel skills • Proficiency with Tableau and Oracle is a plus