Sr. Financial Analyst - Austin, United States - Everly Health

Everly Health Austin, United States

2 weeks ago

Description

Everly Healths mission is to transform lives with modern, diagnostics-driven care, and we believe that the future of healthcare is meeting people where they are.

Headquartered in Austin, Texas, Everly Health is the parent company to Everlywell, Everly Health Solutions, Natalist, and Everly Diagnostics.

Weve set a new standard of people-focused, diagnostic-driven care that puts patients at the center of their own health journey.

Our infrastructure guides the full testing experience with the support of a national clinician network thats composed of hundreds of physicians, nurses, genetic counselors, PharmDs, and member care specialists.

Our solutions make world-class virtual care more attainable with rigorous clinical protocols and best-in-class science to tackle some of the healthcare industrys biggest problems.

The Senior Financial Analyst will join a small, high impact team reporting directly to the Director of FP&A, and will be responsible for supporting the building, maintenance and review of financial models and analyses that drive strategic decision making across the Everly Health organization.

What Youll Do:
Partner with the Supply Chain and Lab Operations Teams to maintain and enhance the company's COGS models, driving to Gross Margin efficiencies

Deliver accurate and timely SKU and Lab Demand Forecasts to the Supply Chain and Lab Operations Teams

Provide monthly review and feedback on preliminary month-end accounting results, ensuring the accuracy of reported financials, with a heavy emphasis on COGS and GM variance drivers

Monitor key performance indicators to analyze and account for unexpected model and budget variances to continuously update forecasting and planning models

Develop and operationalize KPI reporting based on leading/lagging indicators

Support the CFO and EVP of Finance in the creation of Board of Directors materials, investor communications and the due diligence and execution of strategic opportunities

Create ad hoc models, analyses and business cases to evaluate new business opportunities,

Who You Are:
Bachelor's degree in Finance, Accounting, or Economics related discipline

Minimum 2-5 years of overall experience within corporate finance, consulting, investment banking, or private equity/venture capital

Expert proficiency in financial modeling and use of data visualization tools (SQL a plus)

Experience extracting insights from data and presenting it to an audience

Ability to communicate clearly, effectively to executives and collaborate with cross-functional business teams

Exceptional attention to detail

Self-starter with the ability to work under low guidance and adapt in a constantly evolving environment

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