Finance Manager - Cost of Revenue

Posted 10 Hours Ago
Be an Early Applicant
Hiring Remotely in USA
Remote
85K-144K Annually
Senior level
Healthtech • Machine Learning • Social Impact • Software
Our mission is to raise the standard of healthcare for everyone.
The Role
The Finance Manager - Cost of Revenue oversees financial models focused on clinical staffing and fixed costs. Responsibilities include building financial reporting dashboards and models, long-term and monthly forecasting, and providing financial insights to support strategic decisions.
Summary Generated by Built In

Job Summary:

The Finance Manager - Cost of Revenue role is responsible for forecasting, analysis, and partnership with business operations to outline strategies for cost of revenue. In this remote role, you will oversee the financial models for clinical staffing and fixed costs required for our revenue. Reporting to the Finance Director, you will own financial models through a close partnership with the business, ensuring our goals are met.

Responsibilities:

  • You will build financial reporting dashboards and models while assisting with data standardization in financial reporting tools.
  • You will work on long-term planning, annual planning and monthly forecasting process in partnership with the product line owners.
  • You will create excellent financial and business partnerships that help drive improved product profitability.
  • You will perform proactive cost tracking activities and report out.
  • You will become a key partner to the operations and general management team by providing financial insight and supporting strategic decisions for the business.

Qualifications and Requirements:

  • Bachelors degree in finance, accounting, business administration, or a related field. MBA or advanced degree is preferred.
  • 6+ years of finance experience focused in financial planning and analysis.
  • Experience in complex modeling, specifically within workforce models and variable expenses.
  • Experience understanding and resolving complex issues while applying data and preparing in-depth analysis.
  • Understanding of financial systems, processes, and tools, with a focus on continuous improvement.
  • Experience communicating analytical findings for a range of different audiences.
  • Experience presenting complex financial information in easily understood formats.
  • Can work with employees at all levels of the organization in a collaborative environment.
  • Experience leading departments to planned targets.
  • Healthcare domain experience.

Physical/Cognitive Requirements:

  • Capability to remain seated in a stationary position for prolonged periods.
  • Eye-hand coordination and manual dexterity to operate keyboard, computer and other office-related equipment.

The United States new hire base salary target ranges for this full-time position are:

Zone A: $85,320 - $110,910 + equity + benefits

Zone B: $93,852 - $122,001 + equity + benefits

Zone C: $102,384 - $133,092 + equity + benefits

Zone D: $110,916 - $144,183 + equity + benefits


This range reflects the minimum and maximum target for new hire salaries for candidates based on their respective Zone. Below is additional information on Included Health's commitment to maintaining transparent and equitable compensation practices across our distinct geographic zones.


Starting base salary for you will depend on several job-related factors, unique to each candidate, which may include education; training; skills; years and depth of experience; certifications and licensure; our needs; internal peer equity; organizational considerations; and understanding of geographic and market data. Compensation structures and ranges are tailored to each zone's unique market conditions to ensure that all employees receive fair and great compensation package based on their roles and locations. Your Recruiter can share your geographic zone upon inquiry.


Benefits & Perks:

In addition to receiving a great compensation package, the compensation package may include, depending on the role, the following and more:

Remote-first culture

401(k) savings plan through Fidelity

Comprehensive medical, vision, and dental coverage through multiple medical plan options (including disability insurance)

Paid Time Off ("PTO") and Discretionary Time Off ("DTO")

12 weeks of 100% Paid Parental leave

Family Building & Compassionate Leave: Fertility coverage, $25,000 for surrogacy/adoption, and paid leave for failed treatments, adoption or pregnancies.

Work-From-Home reimbursement to support team collaboration home office work


Your recruiter will share more about the salary range and benefits package for your role during the hiring process.

About Included Health:

Included Health is a new kind of healthcare company, delivering integrated virtual care and navigation. We're on a mission to raise the standard of healthcare for everyone. We break down barriers to provide high-quality care for every person in every community — no matter where they are in their health journey or what type of care they need, from acute to chronic, behavioral to physical. We offer our members care guidance, advocacy, and access to personalized virtual and in-person care for everyday and urgent care, primary care, behavioral health, and specialty care. It's all included. Learn more at includedhealth.com.


Included Health is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, state, or local law. Included Health considers all qualified applicants in accordance with the San Francisco Fair Chance Ordinance.


About Included Health


Included Health is a new kind of healthcare company, delivering integrated virtual care and navigation. We’re on a mission to raise the standard of healthcare for everyone. We break down barriers to provide high-quality care for every person in every community — no matter where they are in their health journey or what type of care they need, from acute to chronic, behavioral to physical. We offer our members care guidance, advocacy, and access to personalized virtual and in-person care for everyday and urgent care, primary care, behavioral health, and specialty care. It’s all included. Learn more at includedhealth.com.


-----

Included Health is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, state, or local law. Included Health considers all qualified applicants in accordance with the San Francisco Fair Chance Ordinance.

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The Company
HQ: San Francisco, CA
2,000 Employees
Hybrid Workplace
Year Founded: 2011

What We Do

Included Health is a new kind of healthcare company, delivering integrated virtual care and navigation. We’re on a mission to raise the standard of healthcare for everyone. We break down barriers to provide high-quality care for every person in every community — no matter where they are in their health journey or what type of care they need, from acute to chronic, behavioral to physical. We offer our members care guidance, advocacy, and access to personalized virtual and in-person care for everyday and urgent care, primary care, behavioral health, and specialty care. It’s all included. Learn more at includedhealth.com.

Why Work With Us

Here, initiative meets purpose. We have bold aspirations that drive our work. We care in a way that shows in everything we do. At Included Health, you will join a team that is propelled by the opportunity to redefine healthcare for all. It's work worth caring about.

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