Finance Analyst, OPEX - Reports to SF in 2022 - Not Remote
Finance | Financial District, SF | Full Time
About Doctor On Demand
Doctor On Demand’s mission is to improve the world’s health through compassionate care and innovation. We believe that health is personal, and means so much more than treating illness. We're proud of the care we've provided over the years and the relationships we’ve developed with our patients, as evidenced by the 5-star reviews we continually receive. People use our service to gain access to some of the best physicians and licensed therapists in the country, all whenever and wherever is most convenient. It’s as simple as opening the Doctor On Demand app on a smartphone or computer.
Through live video visits, our hand-picked, US-trained doctors take patient history, perform an exam, and recommend a treatment plan. Prescriptions, if needed, go directly to the pharmacy of choice. While insurance isn’t required, tens of millions of Americans enjoy covered medical and mental health visits through employer and health plan partnerships. To learn more about the hundreds of medical issues we treat, visit us at DoctorOnDemand.com.
This is a unique opportunity to join Doctor on Demand, a fast growing company with a powerful mission and a culture rooted in collaboration and commitment to constantly improve and challenge ourselves. The analyst will play a key role in the ongoing effort of reconciling, reporting and forecasting of our operating expenses (OPEX) and headcount. Successful candidates will excel in an unstructured environment, can juggle multiple business units and projects at a time, find creative ways to tackle ambiguous problems and can implement best in class processes. You will have a large impact within a lean but growing finance organization.
Provides support to the Director and Senior Manager of FP&A on the annual plan, quarterly forecasts and regular monthly and quarterly reporting, including variance analysis.
Pull data from our ERP system and use spreadsheet modeling to demonstrate various outcomes and analyze trends.
Partner with the accounting team to enable efficient and timely financial close process and understand invoicing and billing for accrual purposes.
Other ad hoc projects and responsibilities could be assigned.
BA/BS Degree in Finance, Business, Economics or Accounting is preferred
2-3 years of experience in FP&A
Advanced Excel modeling skills; The job will involve using formulas like vlookups, sumifs, pivot tables etc.
Strong attention to detail and ability to work with large data sets
Understanding of Accrual-Based Accounting
Ability to communicate clearly with various business partners and senior management
Experience with ERP systems (Sage) is a plus
- Be a core leading member of a small and elite finance team
- Fluid work hours, fun, fast-paced environment
- Salary + full benefits
- Unlimited PTO
- 401(k) program with matching
- Continuing education stipend
- Finish your day knowing you worked on a product that helps people and has saved lives