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Manager, Commercial Finance

Financial Planning and AnalysisFinancial Planning and AnalysisOtherRemoteSeniorTeam 1-10Since 2013H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

99 days ago

Salary

$130K - $160K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglish

Job Description

Manager, Commercial Finance

BetterHelp

• Prepare materials for Weekly and Monthly Business Reviews, Board presentations, quarterly updates, and strategic discussions. • Lead actual vs budget analysis, including variance investigation, trend identification, and clear, actionable commentary for leadership. • Develop and maintain 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. • Build strong relationships and influence business decisions with leaders across the BetterHelp organization as well as with the Finance counterparts at Teladoc, our parent company. • Build and maintain financial models to support scenario analysis, resource planning, and long-term financial outlooks. • Partner with the business to perform cost analysis, margin analysis, and overall economics for new products, features or bundles. • Assist in initiatives to centralize data for more streamlined reporting and analytics. • Contribute to 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. • Perform various ad-hoc analyses

Job Requirements

  • 3 - 5 years of relevant work experience in Strategic Finance, Investment Banking, Management Consulting or FP&A.
  • 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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