Senior Financial Planning & Analysis Analyst

Job Title

Senior Financial Planning & Analysis Analyst

About Us

On a mission to deliver affordable, delightful healthcare for all, First Stop Health provides connected, whole-person virtual care to employers 24/7 through app, website, or phone in all 50 states. First Stop Health prioritizes an engaging and easy-to-use experience, setting people on healthier journeys through care at multiple stages. We are proud to be recognized as one of *Fast Company’s* Most Innovative Companies.

First Stop Health offers a comprehensive benefits package that includes various health and medical coverage options, dental and vision coverage, disability and life coverage, making healthcare easily accessible. For those that choose to waive medical coverage a monthly medical waiver allowance will be provided.

First Stop Health offers a remote-first work environment and flexible paid time off, including Summer Fridays. Furthermore, the employer match 401k plan and monthly phone stipend demonstrates the company's commitment to employee financial well-being. The First Stop Health membership benefit is another added perk for employees and provides our virtual care solutions - Urgent Care, Mental Health, and Primary Care - from their very first day!

Job Description

We are seeking a detail-oriented and experienced Senior Financial Planning & Analysis Analyst to join our Finance team. This role will help drive financial planning, forecasting, reporting and strategic decision support across the business. Key responsibilities include partnering with business leaders, building scalable forecasting and budgeting processes, preparing management reporting, and helping to improve financial visibility as the company continues to scale.

Responsibilities

Annual Budgeting Process

• Assist in planning and coordination of annual budget timeline and coordination with business leaders
• Develop annual Budget models based on historical financials a...