Senior Analyst, Strategic Finance and Operations

The Senior Analyst, Strategic Finance and Operations is responsible for working across diverse stakeholders and cross-functional teams to help drive the direction of Bicycle Health's fast-paced growth. This position enables senior leadership to make better business decisions and works closely with them to evaluate, plan, execute, and measure strategic business initiatives. 

Location:  Remote

Schedule: Full time (40 hrs)

Target Pay Range: $85,000.00 - $125,000.00  - Compensation to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. 

Benefits: 

• Discretionary PTO + 8.5 days of additional sick time + 10 paid holidays
• Paid parental leave
• 100% Employer Paid Medical, Dental, and Vision Insurance
• Employer Paid STD & LTD
• 401k
• $50 monthly Remote Work Stipend

Responsibilities:

• Financial Planning and Analysis 

  • Build and maintain financial models, prepare regional financial reporting, and analyze KPI trends across different markets and service lines
  • Analyze profitability by region, payor mix, etc to identify opportunities for growth and operational improvements
  • Support the budgeting process, providing functional and regional support on revenue, expense and headcount planning to budget holders across the organization
  • Partner closely with key business stakeholders to understand detailed drivers of the business, including market-specific drivers, and perform financial analyses to support business decisions
  • Report and analyze new dimensions of measuring our profitability (payor, line of business, region, etc.) with a thorough understanding of key revenue, profit, and operational drivers
  • Shape the future of our business through data-driven storytelling, crafting powerful insights that guide leadership decisions

  Strategic Projects and Business Intelligence

  • Support the company on special projects such as new service offerings, market expansion initiatives, and operational efficiency improvements
  • Collaborate with the leadership team to deliver monthly reporting packages and KPI dashboards for presentation to leaders and the Board of Directors 
  • Create in-depth analyses to identify strategic and growth opportunities, assess competitive landscape, and develop business cases
  • Translate operational insights into actionable recommendations by developing and monitoring KPIs to optimize resource allocation and reduce operational bottlenecks

  Regional Finance and Operations Support

  • Develop regional performance reporting to track key metrics across different markets and identify trends in operational efficiency
  • Work with regional teams to analyze capacity utilization, resource allocation, provider productivity, and patient flow metrics that impact financial performance and reduce bottlenecks
  • Support regional expansion initiatives through market analysis and financial feasibility studies
  • Collaborate with operations teams to identify cost-saving opportunities and process improvements

  Executive Partnership & Reporting

  • Collaborate with C-suite leaders to surface critical financial metrics to inform strategic decisions on resource allocation, growth initiatives, and risk management
  • Create executive-level analysis that bridges operational performance with financial outcomes
  • Support cross-functional initiatives that require both financial modeling and operational understanding

Qualities we're looking for:

• Bachelor's Degree in Finance, Business, Economics, Accounting or related field.
• 4+ years in private equity, FP&A, corporate finance or accounting and/or 2+ years of experience in investment banking
• Knowledge of the telemedicine space is highly desirable.
• Experience with healthcare operations or healthcare regional business structures a plus
• While we primarily operate in a Mac-based Google Sheets/Google Suite environment, candidates must possess an expertise of underlying Excel knowledge to succeed in the GSuite environment.
• Experience with Business Intelligence tools such as Looker (knowledge of SQL is a plus).
• Must possess the ability to produce, manage, and improve complex, dynamic financial models and conduct scenario analyses
• Exceptional analytical, problem-solving, and business judgment skills.
• Strong knowledge of generally accepted accounting principles.
• Results oriented with attention to detail; able to drive projects from planning to completion with limited oversight.
• A low ego and can-do self-starter attitude; willingness to take initiative, admit mistakes, and work to remedy them.
• Demonstrated communication and interpersonal skills to work across diverse stakeholders and cross-functional teams, including senior management and C-Suite audiences.
• Flexibility to prioritize deliverables and re-prioritize them at a moment's notice.
• Comfort operating in an ambiguous startup environment with limited oversight and where there's not a set playbook on how to solve each problem.
• Consistent access to a private work environment with high speed internet and professionally appropriate surroundings for frequent video conferencing and a workstation setup conducive to remote work needs.

This is a full-time (40hrs per week) remote position.