Senior Analyst, Strategic Finance
About the role
The organization operates in the healthcare sector, addressing the significant challenge of opioid use disorder (OUD). It provides FDA-approved medication and clinical care through a telehealth platform designed to be discreet, convenient, and affordable. The company has been active in 16 states for nearly six years, combining expertise from physicians, scientists, entrepreneurs, and policymakers to improve access to evidence-based OUD treatments.
The SENIOR ANALYST, STRATEGIC FINANCE, plays a key role in supporting the financial operations of a growing multi-state healthcare operation. This position is responsible for managing monthly financial close processes, reporting, treasury management, and internal analyses to guide strategic decisions. The role partners closely with various departments, contributing to the organization's financial health and growth.
Responsibilities
- Manage recurring tasks in the monthly close and coordinate with external accounting partners.
- Prepare monthly financial reports including company and state-level profit and loss statements and leadership financial summaries.
- Develop and maintain budget versus actual reporting by department and state, collaborating with budget owners.
- Produce external financial materials for board and lender review.
- Support annual planning and re-forecasting by consolidating expense budgets with department leads.
- Conduct ad hoc internal return on investment analyses to inform company decisions.
Requirements
- Minimum of 3 years in financial planning and analysis, accounting, or a similar analytical finance role with experience owning monthly close and reporting cycles.
- Strong accounting knowledge including accrual concepts and financial statement flows.
- Advanced skills in Excel and financial modeling, capable of creating and auditing models.
- Excellent communication and stakeholder management skills, able to align diverse participants around data-driven strategies.
- Experience in healthcare, especially digital healthcare, multi-state operations, or regulated environments; familiarity with claims-based revenue is advantageous.
- Commitment to the mission of expanding access to evidence-based addiction treatment.
- Experience with Netsuite, Claude & Claude for Excel, or BI tools like Lightdash is a plus.
Pay
Compensation range is $120,000—$130,000 USD.
Benefits
- Medical, vision, and health insurance with many plans fully covered for employees.
- Paid time off starting at 20 days, increasing with tenure.
- Ten company holidays.
- Work from home stipend.
- 401(k) contribution platform.