Financial Planning Analysis Senior Analyst
Financial Planning Analysis Senior Analyst
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$ 110000 - 155000
1 Vacancy
Job Description
At Clover Health we are dedicated to improving the lives of seniors through highquality datadriven physician enablement technology. Initially scaled within our own Medicare Advantage provider network we have built an innovative technology platform designed to put actionable clinical insights into the hands of physicians at the point of care.
The Financial Planning & Analysis Senior Analyst will play an important role as the strategic finance business partner to aid in the growth of Clover Health and our subsidiaries.
As a Senior Analyst you will:
- Work with a cross functional team to enhance/create key performance indicators (KPIs) and reporting for our SaaS business including both financial and nonfinancial metrics.
- Build complex analytical models that utilize both financial and nonfinancial data to forecast operating results with scenario modeling.
- Support the budgeting strategy development and business planning process for Counterpart Health.
- Provide monthly budget variance analysis yielding actionable insights to management.
- Assist in building monthly reporting presentations for executive leadership including identifying performance drivers and areas of opportunities for efficiencies and growth.
- Perform ReturnonInvestment analysis for Counterpart Health helping drive planning and strategic decision making.
- Perform other special adhoc projects and analyses along with the corporate finance team as directed by management including M&A.
Success in this role will look like:
- Value additive finance business partner: Youll collaborate across teams to design and implement a robust system of KPIs that illuminate plan and platform performance. This includes crafting clear insightful reports for executive leadership.
- Expert financial and business modeling: Youll build complex models that integrate financial and nonfinancial data to generate accurate forecasts with scenario analysis. This will be instrumental in supporting budgeting strategic planning and ROI analysis.
- Useful analyses with a solution mindset: Youll provide insightful monthly variance analysis pinpointing performance drivers and opportunities for growth and efficiency. Your analysis will be actionable informing management decisions and driving strategic success.
- Resourceful problemsolving: Youll combine your curiosity with resourcefulness to tackle challenges and find solutions often leveraging unconventional approaches.
You should get in touch if:
- You have 4 years of financial planning & analysis or strategic finance experience
- You have experience working in a high growth startup environment with Medicare Advantage valuebased care or healthcare technology experience.
- You have strong financial modeling skills with experience budgeting forecasting and business analysis.
- You have SQL skills (preferred but not required).
- You are advanced in Excel and have a working knowledge of Microsoft Office and Google suite.
Benefits Overview:
- Financial WellBeing: Our commitment to attracting and retaining top talent begins with a competitive base salary and equity opportunities. Additionally we offer a performancebased bonus program 401k matching and regular compensation reviews to recognize and reward exceptional contributions.
- Physical WellBeing: We prioritize the health and wellbeing of our employees and their families by providing comprehensive medical dental and vision coverage. Your health matters to us and we invest in ensuring you have access to quality healthcare.
- Mental WellBeing: We understand the importance of mental health in fostering productivity and maintaining worklife balance. To support this we offer initiatives such as NoMeeting Fridays monthly company holidays access to mental health resources and a generous flexible timeoff policy. Additionally we embrace a remotefirst culture that supports collaboration and flexibility allowing our team members to thrive from any location.
- Professional Development: Developing internal talent is a priority for Clover. We offer learning programs mentorship professional development funding and regular performance feedback and reviews.
Additional Perks:
- Employee Stock Purchase Plan (ESPP) offering discounted equity opportunities
- Reimbursement for office setup expenses
- Monthly cell phone & internet stipend
- Remotefirst culture enabling collaboration with global teams
- Paid parental leave for all new parents
- And much more!
About Clover: We are reinventing health insurance by combining the power of data with human empathy to keep our members healthier. We believe the healthcare system is broken so weve created custom software and analytics to empower our clinical staff to intervene and provide personalized care to the people who need it most.
We always put our members first and our success as a team is measured by the quality of life of the people we serve. Those who work at Clover are passionate and missiondriven individuals with diverse areas of expertise working together to solve the most complicated problem in the world: healthcare.
From Clovers inception Diversity & Inclusion have always been key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths experiences perspectives opinions and backgrounds who share a passion for improving peoples lives. Diversity not only includes race and gender identity but also age disability status veteran status sexual orientation religion and many other parts of ones identity. All of our employees points of view are key to our success and inclusion is everyones responsibility.
#LIRemote
Pursuant to the San Francisco Fair Chance Ordinance we will consider for employment qualified applicants with arrest and conviction records. We are an EVerify company.
A reasonable estimate of the base salary range for this role is $110000 to $155000. Final pay is based on several factors including but not limited to internal equity market data and the applicants education work experience certifications etc.
Required Experience:
Senior IC
Employment Type
Full Time
