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    Analyst- Account Services/Finance - San Francisco, CA, United States - Two Chairs

    Two Chairs
    Two Chairs San Francisco, CA, United States

    3 weeks ago

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    Description

    We've brought together an exceptional team at the intersection of clinical care, technology, and design to revolutionize how people connect with and receive care.

    We're united by our collective personal experiences with the mental health care system and a desire to build a better one for everyone.

    As Two Chairs scales up, we're looking to add a Senior Analyst to our dynamic Finance team.

    You'll work closely with the Director of Financial Planning & Analysis, VP of Finance, company leadership, and partners across our marketplace operations, talent acquisition, demand generation, and clinical teams to drive meaningful business impact and power our company-wide forecasting & planning.

    You'll be responsible for financial forecasting and reporting, supporting strategic initiatives and planning, developing materials for our board and investors, and upleveling our financial operations.

    This is a hybrid role based in our San Francisco office.
    Financial Forecasting & Analysis (40%)
    Maintain and improve driver-based financial models with detailed revenue growth & cost builds across key markets, plan partners, and clinician hiring scenarios
    Work closely with our accounting team on monthly close, forecasting, and variance analysis, surfacing insights to executive-level business partners and their teams
    Deliver ROI frameworks for operating teams to understand the relationship between key business drivers and financial outcomes, and develop recommendations to ensure that business decisions are aligned with overall finance and company goals
    Business Partnership (40%)
    Support the bi-annual planning process by working with cross-functional partners to set plan targets, develop & validate critical assumptions, model tradeoffs, and produce variance analyses for budget owners
    Partner closely with our operations, demand gen, and clinical talent teams to synthesize disparate inputs into an enterprise growth model
    Evaluate performance on critical financial metrics across internal teams, deriving and delivering actionable insights to functional executives
    Partner with functional leaders and stakeholders across the company to provide financial insights, analysis, and frameworks to support investment and capital allocation decisions
    Support quarterly board materials preparation, including deep dives into financial topics
    Deliver regular investor reporting, and analyses for ad-hoc requests
    Prepare monthly financial updates for the Leadership Team
    Partner with the Director of FP&A and key cross-functional stakeholders on enterprise supply and demand modeling, including validation analyses of critical inputs and assumptions
    Drive financial and operational reporting to department and company leadership, including budget to actuals analyses on a monthly, quarterly, and annual basis
    Proactively work with functional stakeholders to improve and optimize enterprise KPI reporting to empower functional executives with insights
    Support the VP of Finance with ad hoc projects, including strategic and cross-functional initiatives to help drive long-term growth
    Prepare analyses and materials for the Board of Directors, investors, and other external stakeholders and support company fundraising efforts
    Develop and implement process improvement projects to uplevel the workflow of the Finance department
    4+ years of experience in a highly analytical role, preferably in investment banking, private equity, or finance at a high-growth startup/tech company
    ~ Strong grasp of financial statements, reporting, modeling, and accounting principles
    ~ Collaborate effectively with cross-functional partners, with a bias for action and rigor in supporting complex projects and key decisions
    ~ Experience analyzing and generating insights from large data sets; Expert in Excel, Proficiency with financial analysis and data analytics tools (eg. Looker, SQL, etc.) Committed to delivering exceptional quality work
    PTO program, including a

    Winter Office Closing:
    Comprehensive medical, dental, and vision coverage
    One-time $200 Work from Home reimbursement
    At Two Chairs, we are building a world where everyone has access to exceptional mental health care.

    We are passionate about mental health and excited to be a part of a team that is bringing personalized, data-driven therapy to California, Washington, and eventually nationwide.

    Diversity, equity, and inclusion are the principles guiding how we build our business and teams.

    We conduct all interviews by phone or Google Video, and we will never ask you for money or to download software.

    More tips from the FTC to avoid job scams:
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