Senior Strategic Financial Planning Analyst
New
B
Bicycle HealthTelemedicine / Healthcare
Location: RemoteFull-TimeSenior
Salary$110,000-$140,000
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Job Details
- Experience
- 4+ years
- Required Skills
- SQLBusiness IntelligenceMicrosoft ExcelGoogle SheetsLooker
Requirements
- Bachelor's degree in Finance, Business, Economics, Accounting, or a related field.
- 4+ years of FP&A or corporate finance experience.
- Advanced underlying Excel knowledge to succeed in a Mac-based Google Sheets/Google Suite environment.
- Experience with Business Intelligence tools such as Looker (knowledge of SQL is a plus).
- Proven ability to produce, manage, and improve complex, dynamic financial models and conduct scenario analyses.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Exceptional analytical, problem-solving, and business-judgment skills.
- Demonstrated communication and interpersonal skills to work across diverse stakeholders and C-suite audiences.
- Comfortable navigating ambiguity, acting with high autonomy, and creating solutions from scratch.
- Knowledge of the telemedicine space is highly desirable.
- Experience with healthcare operations or healthcare regional business structures is a plus.
- Dedicated, secure remote workspace with high-speed internet and a professional, video-ready setup.
Responsibilities
- Build and maintain flexible financial models, including revenue and expense details, prepare regional financial reporting, and analyze KPI trends across different markets and service lines.
- Analyze profitability by product, payor mix, and other metrics to identify opportunities for growth and operational improvements.
- Drive the budgeting process, providing functional support on revenue, expense, and headcount planning to budget holders across the organization.
- Maintain rolling and long-range forecast models, including the Income Statement, Balance Sheet, and Cash Flow Statement.
- Partner closely with key business stakeholders to understand detailed drivers of the business, including market-specific drivers, and perform financial analyses to support business decisions.
- Collaborate with the leadership team to deliver monthly reporting packages and KPI dashboards for presentation to leaders and the Board of Directors.
- Create in-depth analyses to identify strategic and growth opportunities, assess the competitive landscape, and develop business cases.
- Collaborate with C-suite leaders to surface critical financial metrics that inform strategic decisions regarding resource allocation, growth initiatives, and risk management.
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