Financial Analyst

1 month, 1 week ago
Full-time
Junior
Finance and Accounting
Amwell

Amwell

Amwell provides a technology-based platform that connects payers and providers to enhance access to healthcare through live video visits with board-certified doctors, facilitating a seamless ecosystem of care that integrates in-person, virtual, and aut...

Diversified Telecommunication Services
1K-5K
Founded 2006

Description

  • Support the Sales & Marketing organization and partner with stakeholders across customer acquisition and retention teams.
  • Analyze data and provide monthly variance analysis to generate actionable insights.
  • Build and maintain dynamic financial models for forecasting, budgeting, planning, and decision-making.
  • Prepare sales-centric KPIs such as ARR, retention, and churn to monitor business health and performance.
  • Support the revenue planning process by maintaining the SaaS revenue forecasting model.
  • Highlight insights, trends, and outlier variances in financial and operational performance.
  • Partner with FP&A teammates to support consolidated models across assigned areas.
  • Contribute to monthly financial reporting, KPI tracking, and the annual budget process.

Requirements

  • 1-3 years of work experience in a Financial Analyst or FP&A role.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • MBA, CPA, or CFA preferred.
  • Strong financial modeling and forecasting skills.
  • Understanding of growth metrics such as ARR, retention, churn, CAC, LTV, and LTV:CAC.
  • Proficiency in Excel and PowerPoint.
  • Strong communication, self-starting, and cross-functional team-building skills.
  • Strong time-management, interpersonal, flexibility, and multitasking skills.
  • Experience with data visualization tools such as Power BI preferred.
  • Experience with NetSuite ERP and Workday Adaptive Planning preferred.

Benefits

  • 23 days annual leave plus 1 birthday day and 4 Mental Health days.
  • Private health care through Irish Life.
  • Pension and life insurance.
  • Income protection.
  • Employee Share Purchase Plan (ESPP).
  • Free access to Amwell Telehealth Services, SilverCloud, and The Clinic by Cleveland Clinic's second opinion program.
  • Free subscription to the Calm app.
  • Tuition assistance program.
  • Annual bonus eligibility, with possible long-term and short-term variable compensation.
  • Virtual-first work environment with work-life flexibility and wellness days.

Interested in this position?

Apply directly on the company website

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