Senior Analyst, Strategic Finance

Summary

Join Virta Health's Strategic Finance team as a Senior Analyst and contribute to the company's mission of reversing diabetes and obesity. You will play a crucial role in providing timely and accurate financial reporting and analysis, supporting key strategic initiatives, and generating insights into business performance. This high-impact role involves building and managing budget and forecast models, analyzing clinical delivery models, partnering with stakeholders across departments, and creating reporting dashboards. You will work with large datasets, ensuring data integrity, and contributing to executive and board-level reporting. The position requires strong analytical skills, experience in investment banking or consulting, and proficiency in financial modeling and reporting tools. Virta offers a values-driven culture and a competitive compensation package.

Requirements

• 2-4 years of investment banking or consulting (with heavy finance exposure) experience, and/or experience with healthcare or a high growth tech company a plus
• Ability to work with large or complex data reports to analyze operational data and department performance, and build the finance infrastructure for a fast-growing, dynamic company
• You are operational, you like working cross-functionally and collaboratively, and identifying real solutions to solve key problems
• Undergraduate degree in finance, economics or a quantitative discipline

Responsibilities

• Build and manage budget and forecast models, working closely with internal stakeholders to set targets and goals
• Build and manage the Company’s operating forecasting model, working with the Clinical Operations and Product Development teams to drive accuracy
• Analyze aspects of the clinical delivery model to highlight relevant data points and drive efficiencies at scale
• Partner with key stakeholders across several departments to inform strategic decision making and drive growth
• Create, maintain, and improve reporting decks and dashboards, including for Board-level and investor reporting
• Partner with key stakeholders throughout the organization to maintain and improve data integrity across systems to ensure accuracy of actuals and forecasts
• Establish working relationships with internal stakeholders
• Develop understanding of each partner department and key inputs within the operating model
• Help manage Clinical Operations and Product Development forecasting
• Analyze and report on historical performance / variances across department
• Assist in preparation for executive and Board reporting

Preferred Qualifications

• Google Office Suite and Mastery of Excel; experience with NetSuite and planning tools such as Pigment, Anaplan, or Adaptive Insights are a plus
• You put people first and take care of yourself, your peers, and our patients equally
• You have a strong sense of ownership and take initiative while empowering others to do the same
• You prioritize positive impact over busy work
• You have no ego and understand that everyone has something to bring to the table regardless of experience
• You appreciate transparency and promote trust and empowerment through open access of information
• You are evidence-based and prioritize data and science over seniority or dogma
• You take risks and rapidly iterate

Benefits

Remote work, flexible hours