Financial Analyst

Recruiter
AbleTo, Inc.
Location
New York, New York, United States
Salary
Competitive salary
Posted
27 Nov 2020
Closes
28 Nov 2020
Ref
2020-2179
Overview

AbleTo is the leading provider of high quality, technology-enabled behavioral health care. AbleTo believes that everyone deserves access to high quality care, and offers a suite of technology-enabled services to empower people to lead better lives through better mental health. A proprietary platform connects individuals with AbleTo highly trained licensed providers who deliver weekly sessions by phone or video supported by an integrated digital experience. Members also have access to mental health coaches, and digital support programs. Clinical best practices are leveraged across all services to ensure individuals are getting the care they need. Our outcomes-focused care is proven to improve depression and anxiety by over 50% on average, as demonstrated in several peer-reviewed studies. For patients with high cost medical conditions, our clinically-tailored treatment is proven to reduce medical costs with care that empowers the patient to address their health needs. AbleTo partners with payers to make high-quality care accessible, affordable and convenient for millions of people to get the treatment they need.

The Financial Analyst plays an integral role within a small, collaborative Finance team. This position will inform cost trends and support departmental leadership decision making. It will help the organization coordinate and track against substantial growth. Ideal candidates are those with a financial or analytical background with an understanding of accounting, who are excited by a dynamic environment, challenging experiences, and the opportunity to bring insights. They should have the ability to manage ambiguity and develop solutions to unique problems in a structured and measurable way.

Responsibilities

Expense Planning
  • Partner with HR to insure coordination w/ Budget
  • Monitor and document expense adherence to Budget
  • Analyze and interpret actual financial performance versus plan
  • Support departmental cost center budgets and keep tracking systems up to date
  • Review monthly Engagement Center Variable Compensation
  • Perform ad hoc analysis of financial data and business requests to monitor tactical decisions and enable strategic decision making


Month End
  • Prepare monthly and quarterly consolidated reporting packages for investors
  • Maintain monthly performance analysis resources
  • Assist accounting team with monthly provider accruals
  • Perform monthly benefit and credit card reconciliations to support close
  • Monitor vendor approvals in AP software


Qualifications

Key Qualifications:
  • Bachelor's degree in Accounting, Finance, Economics, or related analytical discipline from a top-tier university with strong academic performance
  • 1-2 years experience in FP&A, strong plus for prior experience developing and assisting cross-functional relationships
  • High degree of learning agility
  • Understanding of basic accounting principles
  • Comfortable managing large quantities of data and processing the information into executive level reports
  • Experience analyzing and communicating performance versus a Plan/Forecast


Other Experience & Competencies
  • Netsuite (or other GL tool)
  • Experience with AP Management / Travel expense tools (Expensify, Bill.com)
  • Business Intelligence Tools (Looker, Tableau, Microsoft Power BI)
  • Excel Expertise - XLOOKUP, Pivot Tables
  • P&L Variance Analysis
  • Budgeting/Forecasting
  • Experience developing new tools to justify new expenditures


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AbleTo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. AbleTo is an E-Verify company.

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