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Senior Manager, Commercial Finance
Location
United States
Posted
99 days ago
Salary
$160K - $190K / year
Seniority
Senior
Job Description
Senior Manager, Commercial Finance
BetterHelp
• Serve as senior strategic partner to business leaders, in particular the BetterSleep business unit which also operates under the Teladoc parent company. • Build and oversee robust financial models to support scenario planning, resource prioritization, and long-term financial strategy. • Own and lead materials for Weekly Reviews, Board presentations, quarterly updates, and strategic discussions. • Lead and elevate actual vs budget analysis, including variance investigation, trend identification, and clear, actionable commentary for leadership. • Oversee and develop KPI reporting for managers and department leaders, ensuring consistency, accuracy, and scalability. • Drive solid operating cadence and financial discipline across monthly, quarterly, and annual forecasts and planning. • Partner with the business to perform cost analysis, margin analysis, and overall economics for new products, features or bundles. • Lead initiatives to centralize data for more streamlined reporting and analytics. • Identify and drive process improvement initiatives and identify requirements for enhancements to existing systems and workflow; automate processes as possible. • Query and manipulate data from various systems to reconcile discrepancies, identify root causes & trends, and summarize findings for leadership. • Partner with Accounting during month-end and quarter-end close to validate financial results and ensure alignment between FP&A and actuals. • Lead complex ad-hoc analyses and strategic projects that inform company-level decisions.
Job Requirements
- 5 - 7 years of relevant work experience in Strategic Finance, Investment Banking, Management Consulting or FP&A.
- At least 1-2 years of corporate finance experience is required.
- Bachelor’s degree required, preferably in finance, business administration or a related quantitative field. Master’s degree a plus.
- 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, unit economics and creating business cases.
- 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 Excel-based modelling skills.
- Proven analytical and inquisitive work style with a keen attention to detail – but also ability to see the big picture.
- 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.
Benefits
- Remote work with regular in-person bonding experiences sponsored by the company
- Competitive compensation
- Holistic perks program (including free therapy, employee wellness, and more)
- Excellent health, dental, and vision coverage
- 401k benefits with employer matching contribution
- The chance to build something that changes lives – and that people love
- Any piece of hardware or software that will make you happy and productive
- An awesome community of co-workers
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