Financial Analyst
Location
Canada
Posted
3 days ago
Salary
$68K - $78K / year
Seniority
Senior
Job Description
Financial Analyst
Teladoc Health
• Support the annual budget and regular forecasting and planning cycles, including updating existing models and preparing scenario analyses, setting and measuring KPIs, and preparing presentations to communicate results to stakeholders • Prepare and analyze monthly reporting of financial and non-financial information, identifying key trends, variances, and opportunities for improvement • Assist with month-end close activities, including but not limited to preparing reconciliations, accruals, and supporting working papers • Perform product-level margin analysis to support strategic pricing and profitability decisions • Partner with cross-function teams such as Operations, Sales, and Business Development to provide financial insights and support decision-making • Develop and maintain dashboards and reports to provide stakeholders with clear, actionable financial and operational data • Prepare materials for senior leadership and board presentations, summarizing financial performance, risk, and opportunities • Review and interpret contracts and legal documents to coordinate communications with key stakeholders and incorporate their financial impact accurately in budgets and forecasts in accordance with US GAAP • Ensure timely and accurate follow-up and responses to all inquiries from internal and external stakeholders • Support automation initiatives and actively contribute to continuous process improvement efforts • Uphold strict confidentiality and data privacy standards, ensuring the protection of all sensitive and protected health information • Ensure adherence to all applicable government mandated and regulatory compliance protocols • Responsible for processing all payment runs for AP team and researching and addressing any issues or inquiries around payments • Ensure payment runs are done timely and accurately • Complete the full End-to-End process of invoice handling, processing, and payments • Follow a fraud prevention process when calling all suppliers to confirm banking details • Accountable for obtaining and saving all appropriate documentation during the payment management process to ensure we are SOX compliant • Assist leadership in finding efficiencies in payment processes while maintaining the quality in our controls and standards • Assist with matching invoices with purchase orders and packing slips/receipts • Assist with weekly check-run, and manual payments • Assist with month-end close procedures related to payables and accruals • Assists in process improvements and documentation • Assists in audit preparation • Provide ad-hoc analytical and reporting support as required to meet business needs.
Job Requirements
- Bachelor’s degree in Finance, Accounting or a related field
- Working towards or holding CPA designation or equivalent is an asset
- 3-5+ years of experience in forecasting, financial analysis, or accounting
- Strong organizational and time management skills; ability to prioritize competing deadlines and perform well under pressure
- Excellent analytical and problem-solving skills, with critical thinking ability and strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Adaptable and collaborative, with a commitment to continuous learning and the ability to work in cross-functional teams
- Excellent communication and interpersonal skills
- Comfortable working in a fast-paced, growing environment with expanding service lines and client base
- Proficiency in accounting software (Oracle SmartView) and Microsoft Excel/PowerPoint; Experience with Alteryx, Salesforce, Workday, Concur and other systems is an asset
- Bi-lingual in English/French is an asset.
Benefits
- Travel reimbursement
- Professional development opportunities
- Health insurance
- Remote work options
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