Senior Strategic Financial Planning Analyst, Bicycle Health
$110-140k
More information about location
Telehealth treatment program for addiction treatment
Be an early applicant
Telehealth treatment program for addiction treatment
201-500 employees
Be an early applicant
$110-140k
More information about location
201-500 employees
Company mission
To provide accessible opioid use disorder treatment so individuals can quickly start life saving treatment and regain control of their lives.
Role
Who you are
- Bachelor's degree in Finance, Business, Economics, Accounting, or a related field
- 4+ years of FP&A or corporate finance experience
- Ability to work in a small but growing business environment
- Knowledge of the telemedicine space is highly desirable
- Experience with healthcare operations or healthcare regional business structures is a plus
- Advanced underlying Excel knowledge to succeed in a Mac-based Google Sheets/Google Suite environment
- Experience with Business Intelligence tools such as Looker (knowledge of SQL is a plus)
- Proven 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 (GAAP)
- Results-oriented with high attention to detail; able to drive projects from planning to completion with limited oversight
- Proactive self-starter with low ego, high accountability, and the resilience to own and correct mistakes
- Demonstrated communication and interpersonal skills to work across diverse stakeholders and cross-functional teams, including senior management and C-suite audiences
- Flexibility to prioritize and reprioritize deliverables at a moment's notice
- Comfortable navigating ambiguity, acting with high autonomy, and creating solutions from scratch in a fast-growing startup environment
- Dedicated, secure remote workspace with high-speed internet and a professional, video-ready setup for frequent client and team meetings
What the job involves
- The Senior Strategic Financial Planning Analyst 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
- Financial Planning and Analysis
- Build and maintain flexible financial models, including revenue and expense details, prepare regional financial reporting, and analyze KPI trends across different markets and service lines
- Analyze profitability by product, payor mix, and other metrics to identify opportunities for growth and operational improvements
- Drive the budgeting process, providing functional support on revenue, expense, and headcount planning to budget holders across the organization
- Maintain rolling and long-range forecast models, including the Income Statement, Balance Sheet, and Cash Flow Statement
- 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 on and analyze new dimensions of measuring profitability (such as payor and line of business) with a thorough understanding of key revenue, profit, and operational drivers
- Shape the future of the business through data-driven storytelling, crafting powerful insights that guide leadership decisions
- Work closely with the accounting team to perform analyses and identify trends
- 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 the 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
- Research, analyze, and evaluate acquisition opportunities
- Develop ad hoc financial models to support strategic initiatives
- Executive Partnership & Reporting
- Collaborate with C-suite leaders to surface critical financial metrics that inform strategic decisions regarding resource allocation, growth initiatives, and risk management
- Create executive-level analyses that bridge operational performance with financial outcomes
- Support cross-functional initiatives that require both financial modeling and operational understanding
- This is a full-time (40hrs per week) remote position
Our take
For people in the US struggling with opioid use disorder, stigma is a huge barrier to seeking treatment. Plus there's the issue of geography, with many parts of rural US lacking treatment facilities. Bicycle Health is on a mission to overcome these hurdles by providing virtual treatment, affording more privacy and greater access to patients.
The US opioid epidemic is severe, which is why there's been a notable outbreak of startups aiming to tackle addiction. Despite this competition, Bicycle Health is holding its own within the market, securing a number of strategic partnerships with health and insurance providers
Having joined Cigna Evernorth’s nationwide behavioral health network, Bicycle Health is aiming to significantly expand its footprint. It continues to secure funding that will support long-term, disciplined growth, and has expanded its leadership team in order to deepen its work.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 5 rounds)
Jan 2025
$16.5m
LATE VC
Sep 2022
$5m
SERIES B
Total funding: $103.8m
Company benefits
- Work remotely: Live and work wherever you feel happiest.
- Salary: We pay competitive wages utilizing a salary formula based on a number of factors including market salary data and your experience.
- Technology: Get hooked up with the tools you need to be efficient in your work.
- Health: Medical, Dental and Vision coverage through United Healthcare (100% employer paid option available).
- Time Off: 15-days of paid time off plus 8-days paid holidays.
- Research: We support all staff in academic publishing.
Company HQ
Chinatown, Boston, MA
Leadership
Ankit Gupta
(Founder)Previously co-founded Docks and Hackers as well as Pulse News. Prior to Founding Bicycle Health in 2017, they spent 3 years at LinkedIn as a Senior Product Manager of Pulse and a Principal Product Manager of Connected Enterprise.
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