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Senior Manager of Financial Planning & Analysis

Finance & Accounting | Plymouth, MN | Full Time

Job Description

Doctor On Demand is looking for a Senior Manager of Financial Planning & Analysis to join its finance and accounting team.  This is an exciting opportunity to join a small, collaborative team and have a direct impact on Doctor On Demand’s fast growing business.  This highly visible position will be an integral part of the organization.

Reporting to the Vice President of Finance, the Senior Manager of Financial Planning & Analysis will be a key member of a team and responsible for creating and maintaining an effective financial planning, reporting, and analysis process.  You will support the Vice President of Finance and key business stakeholders working on annual plan, monthly/quarterly expense forecasts and the monthly close process.


Responsibilities:

  • Collaborate with key stakeholders in the organization to help develop annual operating plans and monthly/ quarterly financial forecasts

  • Provide financial leadership across headcount planning, budgeting, forecasting, and long range planning

  • Develop and monitor metrics & performance indicators, highlighting trends and analyzing causes of unexpected variances

  • Provide counsel and decision support to business partners on financial matters that focus on expense control and profitability of the business. Suggest solutions, resulting implications, key actions and strategic implications.

  • Develop scalable and efficient financial processes that support a rapidly growing business

  • Prepare management presentations and monthly reporting packages

 

Requirements:

  • 7+ years of relevant FP&A experience in a fast-growing organization

  • Independent, self-motivated, and a strong team member in a collaborative environment

  • High standards of accuracy and precision

  • Enjoy being challenged by completing projects requiring individual initiative and flexibility in tight time frames with minimal direct supervision

  • Strong financial acumen (understanding of financial documents, chart of accounts, business intelligence, FP&A processes, etc.)

  • Great forecasting methods and techniques

  • Excellent analytical and quantitative abilities

  • Ability to perform complex modeling in Excel

  • Excellent verbal and written communication skills

  • Capable of presenting complex financial information in an easy to understand format

  • Can work with employees at all levels of the organization in a highly collaborative environment

  • Bachelor’s degree in accounting, finance, or business/economics

 

Perks:

  • Be a core member of a small finance and accounting team

  • Be part of a startup that is gaining national recognition and actually making a difference

  • Full benefits + competitive compensation package

  • Unlimited PTO, wellness allowance and others

  • Covered Doctor On Demand visits for Medical and Mental Health for you and your family

 

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.