Senior Financial Analyst

Posted 2 Days Ago
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Costa Rica
Senior level
Healthtech
The Role
The Senior Financial Planning & Analysis Manager is responsible for supporting Komodo Health's growth through fiscal planning, business analysis, cost tracking, and ROI monitoring. Key duties include managing budgets, preparing variance reports, supporting leadership with financial insights, and improving financial systems and processes in preparation for IPO readiness.
Summary Generated by Built In

We Breathe Life Into Data

At Komodo Health, our mission is to reduce the global burden of disease. And we believe that smarter use of data is essential to this mission. That's why we built the Healthcare Map - the industry's largest, most complete, precise view of the U.S. healthcare system - by combining de-identified, real-world patient data with innovative algorithms and decades of clinical experience. The Healthcare Map serves as our foundation for a powerful suite of software applications, helping us answer healthcare's most complex questions for our partners. Across the healthcare ecosystem, we're helping our clients unlock critical insights to track detailed patient behaviors and treatment patterns, identify gaps in care, address unmet patient needs, and reduce the global burden of disease. 

As we pursue these goals, it remains essential to us that we stay grounded in our values: be awesome, seek growth, deliver "wow," and enjoy the ride. At Komodo, you will be joining a team of ambitious, supportive Dragons with diverse backgrounds but a shared passion to deliver on our mission to reduce the burden of disease - and enjoy the journey along the way.

The Opportunity at Komodo Health:

The mission of Komodo Health's Financial Planning & Analysis team is to support the growth of the company through fiscal planning, business analysis, cost tracking, business partnering and ROI monitoring. This opportunity will be a key role to be the finance support to one of our many organizations in growing our business.

This role will support our future growth trajectory towards IPO readiness and will be a critical part of our Financial Planning & Analysis team.

Looking back on your first 12 months at Komodo Health, you will have accomplished…

  • Serve as a strategic partner to key business units, providing financial guidance and recommendations to support decision-making.
  • Collaborate with cross-functional teams to help optimize FP&A processes.
  • Worked closely with our Accounting team to improve our systems, processes, and tracking of actuals. 
  • Play a key role in important finance/accounting projects on the road to IPO Readiness.

These are the essential job duties you will be responsible for…

  • Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and GAAP.
  • Lead the preparation of financial forecasts, budgeting, and variance analysis to provide actionable insights to senior management.
  • Conduct in-depth analysis of financial performance including profitability, revenue trends, cost control, and key performance indicators (KPIs).
  • Provide strong business partnering in order to keep the business on track with their financial targets and provide support on ad-hoc financial projects/analysis
  • Work closely with department heads to ensure alignment with strategic business goals during the annual planning process.

What you bring to Komodo Health (required):

  • 5+ years of experience in financial analysis, with a strong track record in financial reporting, budgeting, and forecasting.
  • Ability to proactively communicate complex financial information clearly to non-financial stakeholders.
  • Strong business acumen and ability to partner effectively with various business units.
  • Ability to manage multiple priorities and work under tight deadlines.
  • A continuously learning mindset, growth orientation, intellectual honesty, pride in delivering the wow, and a belief in enjoying the ride (behaviors aligning with Komodo's core values).
  • Self-starter and service-oriented; not above rolling up your sleeves to dive in anywhere necessary. Experience dealing with ambiguity in a fast-paced, deadline driven environment
  • Ability to manage large amounts of financial data with the highest degree of accuracy.
  • Advanced GoogleSheet and/or Microsoft Excel skills (v-lookups, pivot tables, macros).
  • Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or professional certifications such as CFA or CPA a plus).

Additional skills and experience we'd prioritize (nice to have)…

  • Experience with financial systems, Netsuite and Pigment preferred.
  • Effective communication skills supporting alignment across different functions and different levels.
  • Deep curiosity into understanding first principles of different problems across the business and comfort working with disparate, sometimes messy, datasets to distill key insights and drive operational change.
  • Solid understanding of GAAP Accounting. 
  • SaaS-product company experience preferred.

Where You'll Work

Komodo Health has a hybrid work model; we recognize the power of choice and importance of flexibility for the well-being of both our company and our individual Dragons. Roles may be completely remote based anywhere in the country listed, remote but based in a specific region, or local (commuting distance) to one of our hubs in San Francisco, New York City, or Chicago with remote work options. 

What We Offer

This position will be eligible for company benefits in accordance with Company policy. We offer a competitive total rewards package including medical, dental and vision coverage along with a broad range of supplemental benefits including 401k Retirement Plan, prepaid legal assistance, and more. We also offer paid time off for vacation, sickness, holiday, and bereavement. We are pleased to be able to provide 100% company-paid life insurance and long-term disability insurance. This information is intended to be a general overview and may be modified by the Company due to business-related factors.

Equal Opportunity Statement

Komodo Health provides equal employment opportunities to all applicants and employees. We prohibit discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. 

The Company
HQ: San Francisco, CA
659 Employees
On-site Workplace
Year Founded: 2014

What We Do

Improving lives through the largest, most actionable Healthcare Map™.

At Komodo Health, we partner with our customers to improve patient care and reduce disease burden through data-driven insights. The Komodo Health Platform delivers patient-level insights by dynamically analyzing the broadest array of data across patients, practitioners, and health systems.

We put patients at the center of clinical innovation.

Healthcare today is all about delivering value — improving patient outcomes while reducing healthcare costs by helping our customers put life-saving therapies in the hands of people that need them the most.

The Komodo Health software platform provides access to a broader array of healthcare stakeholders in over fifty therapeutic areas. Our comprehensive Healthcare Map™ helps:

+ Life Sciences extend the reach of innovative therapies
+ Patient Advocacy align investments toward the right patients and practitioners
+ Healthcare Practitioners address unmet medical needs in their communities
+ Payers increase care quality while reducing cost

Let’s work together to reduce the burden of disease. Please learn more by visiting us at www.komodohealth.com

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