Senior Financial Analyst, Crossover Health
$100.9-118.5k
Office located in San Clemente, CA
Primary care services for employers
Job no longer available
Primary care services for employers
501-1000 employees
Job no longer available
$100.9-118.5k
Office located in San Clemente, CA
501-1000 employees
Company mission
To design a better way to deliver and pay for health while engaging and guiding a community of members.
Role
Who you are
- Bachelor's degree in finance, accounting, economics or mathematics
- 5+ years finance experience
- Advanced Excel knowledge required
- Ability to work in fast paced, high demand environment
- Skills to develop partnerships across the organization
- Experience working with any of the following systems/tools (Oracle NetSuite, Alteryx, Tableau, PowerBI) is a huge plus(SAP, Peoplesoft, Netstuite, JDE)
- Oracle/Hyperion experience (PBCS, HFM, or Essbase experience is a plus)
- May require standing, walking and sitting for extended amounts of time
- Occasionally lift and carry items weighing up to 50 lbs
- Manual and finger dexterity and hand-eye coordination
- Includes full range of body motion
- Requires corrected vision, hearing and speech within normal ranges. Must be able to effectively communicate with team members
Desirable
- Experience with Google Sheets, Tableau, and Alteryx is a plus
- MBA preferred
- Strong communication and interpersonal skills
- Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal amount of supervision
What the job involves
- The Senior Financial Analyst is a key contributor within the Finance team and plays a key role in driving our business by performing a variety of financial planning, analytics, and ad hoc projects
- This position partners with many levels of the organization to provide insight and transparency to the business and its key stakeholders
- Drives the planning cadence for the FP&A team including the annual budgeting process, the monthly reforecast and monthly variance analysis
- Prepares, reviews and analyzes monthly financial reports for clinics, departments, and executives
- Supports financial system maintenance and company-wide financial consolidation
- Coordinates and communicates with key stakeholders for budget variance explanations
- Updates department expenses and headcounts in the planning and forecasting process
- Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects
- Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports
- Assists with preparing presentations to our board of directors and executive management team
- Supports the long range planning process with modeling and analytics
- Performs other duties as assigned
Our take
Crossover was founded as a solution for self-funded employers to help curb healthcare costs. It does this by ensuring that its customers' workforces receive well-coordinated care aimed at improving outcomes and reducing costs.
The company offers services inclusive of primary care, physical medicine, mental health, health coaching and care navigation to control healthcare costs. The company has built a roster that includes Comcast, Apple, Visa and LinkedIn.
Crossover Health is among a crop of healthcare startups trying to shake up the $260 billion primary care market. Other companies in the space include Forward, One Medical, Iora Health and Oak Street. In addition to launching an online wellness platform, Be Well, Crossover Health is in the process of opening multiple clinics across the US.
Steph
Company Specialist at Welcome to the Jungle
Insights
2% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Mar 2021
$168m
SERIES D
Dec 2016
$92m
LATE VC
Total funding: $281.5m
Company benefits
- Yes, we’ve got leading edge benefits! But, it’s also more than just a job. At Crossover, you’re working together on a high-performing team towards a common mission, pushing beyond the status quo, for the greater good
- Experience for yourself and your family the healthcare that is offered to our world-class clients
- Collaborate on a multidisciplinary care team to treat the whole person, plus their social determinants of health
- Build real relationships with unrushed appointment times with our in-person or online patient platform
- Learn and grow with opportunities across our national markets and contribute to our Be Well member community
- Focus fully on the patient without the paperwork, billing, or administrative hassles and frustrations
- Comprehensive health, dental, and vision insurance, 401k, flexible time-off, Peloton benefits, and more
Company HQ
San Clemente, CA
Leadership
Dr Scott Shreeve
(CEO & Founder)Having studied Medicine at the University of Utah, they worked as CMO of Medsphere Systems for almost 5 years. They left this position in June 2006 to found Crossover Health, where they have served since as CEO.
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