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Sr. Finance Data Analyst

4 months ago

Austin, United States Everly Health Full time

Everly Health's 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. We've 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 that's 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 industry's 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 You'll 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