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Finance & Operations Senior Analyst

Posted 1 day agoViewed

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💎 Seniority level: Senior, 3+ years

💸 Salary: 90000.0 - 120000.0 USD per year

🔍 Industry: Mental health

🏢 Company: Daybreak Health👥 51-200💰 $13,000,000 Series B over 1 year agoPersonal HealthMental HealthTherapeuticsMobile AppsHealth Care

🗣️ Languages: English

⏳ Experience: 3+ years

Requirements:
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in financial analysis, operations, or similar role.
  • Proficiency in financial modeling and variance analysis.
  • Strong understanding of CAC reporting and pipeline/conversion metrics.
  • Advanced skills in Excel or Google Sheets.
  • Experience building dashboards in tools like Mosaic, Looker, or equivalent.
  • Proven ability to manage multiple priorities with excellent organizational skills.
Responsibilities:
  • Perform ongoing fluctuation analysis to identify areas needing further review and budget variances.
  • Prepare month-end decks and reports for stakeholders and investors.
  • Manage bank compliance reports and collections while maintaining cash projections.
  • Prepare and distribute commission statements.
  • Create and maintain equity forecasts.
  • Update financial models with actuals and forecasts.
  • Conduct ongoing Customer Acquisition Cost (CAC) reporting.
  • Build dashboards in Mosaic and Looker for decision-making.
  • Prepare materials for month-end financial reviews.
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