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Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience.
As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally.
Together, let’s empower people everywhere to live their healthiest lives.
Summary of Position
The Finance Manager is a key member of the Commercial Finance team. Core components of the role include partnering with business owners to review analysis of monthly results vs.
budget to drive financial improvement, board presentation preparation, business cases, and data analysis to track and report on operational and financial metrics to drive business decisions. In addition, the
role is a liaison between the Commercial Finance team and other departments to facilitate cross-functional analysis and help provide operational and strategic level analysis for the leadership team and impact how we build our business to achieve outstanding results.
Responsibilities
Assist with preparation of annual budget and monthly forecasting.
Prepare monthly executive financial summary presentations and annual budget board presentations.
Manage and enhance planning templates & reporting dashboards designed to forecast financial performance as part of monthly business review process.
Partner with management and budget owners to evaluate key business drivers to develop consistent reporting needed to monitor key trends and financial impact.
Partner with the Information Management team and External report out team to ensure and maintain the accuracy and timeliness of financial and nonfinancial metrics for reporting of KPIs and various other internal customers.
Partner with Marketing team on modeling efforts to improve ROI
Responsible for financial / statistical modeling with ability to work with and organize large amounts of data from various sources under multiple scenarios.
Assist in initiatives to centralize data for more streamlined reporting and analytics.
Contribute to process improvement initiatives and identify requirements for enhancements to existing systems and workflow;
automate processes as possible.
Aid in the development and improvement of team members’ knowledge and skills of existing and future financial software and processes.
Develop and prepare monthly Revenue & OPEX-related KPIs and reports to support business-wide performance reviews.
Query and manipulate data from various systems to reconcile discrepancies, identify root causes & trends, and summarize findings for leadership
Perform various ad hoc analyses on the business across stated strategic priorities and metrics
Candidate Profile
Excellent analytical, decision-making, and modeling skills.
Experience using Microsoft Access , Tableau & data warehouse exposure a plus.
Ability to analyze and interpret data in order to present big picture results.
Ability to interact with and present data to senior management team and business unit leaders.
Ability to manage & prioritize multiple projects in order to meet deadlines.
Strong interpersonal skills and professional demeanor.
Ability to communicate well verbally and in writing.
Ability to work in a fast-paced environment that promotes communication of team members.
Bachelor’s degree required, preferably in finance, accounting, or business administration
5 – 7 years of relevant work experience as a senior financial analyst, investment banking associate, or management consultant
Highly organized and process-oriented; strong attention to detail with creative problem-solving skills
Self-starter; knows how and when to escalate
Demonstrated ability to coordinate information across multiple business units and build effective business relationships within an organization
Fluent understanding of P&L dynamics and unit economics
Ability to demonstrate poise and professionalism in front of senior leaders
Understand the value of producing clean work product, even for internal purposes
Strong team player skills with the ability to work harmoniously in a diverse workforce
Advanced / Expert in Microsoft Excel;
Working knowledge of Tableau, SQL, Oracle preferred
The base salary range for this position is $83,000 – $125,000 . In addition to a base salary, this position is eligible for performance bonus, RSU’s, and benefits (subject to eligibility requirements) listed here : Teladoc Health Benefits 2023 .
Total compensation is based on several factors including, but not limited to, type of position, location, education level, work experience, and certifications.
This information is applicable for all full-time positions.
Why Join Teladoc Health?
A New Category in Healthcare : Teladoc Health is transforming the healthcare experience and empowering people everywhere to live healthier lives.
Our Work Truly Matters : Recognized as the world leader in whole-person virtual care, Teladoc Health uses proprietary health signals and personalized interactions to drive better health outcomes across the full continuum of care, at every stage in a person’s health journey.
Make an Impact : In more than 175 countries and ranked Best in KLAS for Virtual Care Platforms in 2020, Teladoc Health leverages more than a decade of expertise and data-driven insights to meet the growing virtual care needs of consumers and healthcare professionals.
Focus on PEOPLE : Teladoc Health has been recognized as a top employer by numerous media and professional organizations.
Talented, passionate individuals make the difference, in this fast-moving, collaborative, and inspiring environment.
Diversity and Inclusion : At Teladoc Health we believe that personal and professional diversity is the key to innovation.
We hire based solely on your strengths and qualifications, and the way in which those strengths can directly contribute to your success in your new position.
Growth and Innovation : We’ve already made healthcare yet remain on the threshold of very big things. Come grow with us and support our mission to make a tangible difference in the lives of our Members.
As an Equal Opportunity Employer, we never have and never will discriminate against any job candidate or employee due to age, race, religion, color, ethnicity, national origin, gender, gender identity / expression, sexual orientation, membership in an employee organization, medical condition, family history, genetic information, veteran status, marital status, parental status or pregnancy.
Teladoc Health respects your privacy and is committed to maintaining the confidentiality and security of your personal information.
In furtherance of your employment relationship with Teladoc Health, we collect personal information responsibly and in accordance with applicable data privacy laws, including but not limited to, the California Consumer Privacy Act (CCPA).
Personal information is defined as : Any information or set of information relating to you, including (a) all information that identifies you or could reasonably be used to identify you, and (b) all information that any applicable law treats as personal information.
Teladoc Health’s Notice of Privacy Practices for U.S. Employees’ Personal information is available at this link.
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