Senior Financial Analyst

San Francisco, CA, United States

We’ve brought together an exceptional team at the intersection of clinical care, technology, and design to revolutionize how people connect with and receive care. We’re united by our collective personal experiences with the mental health care system and a desire to build a better one for everyone. We're excited and honored to have been recognized as one of the 2023 Bay Area Best Places to Work .

About The Role

As Two Chairs scales up, we’re looking to add a Senior Analyst to our dynamic Finance team. You’ll work closely with the Director of Financial Planning & Analysis, VP of Finance, company leadership, and partners across our marketplace operations, talent acquisition, demand generation, and clinical teams to drive meaningful business impact and power our company-wide forecasting & planning.

You'll be responsible for financial forecasting and reporting, supporting strategic initiatives and planning, developing materials for our board and investors, and upleveling our financial operations.

This is a hybrid role based in our San Francisco office.

Core Areas of Responsibility

Financial Forecasting & Analysis (40%)

Maintain and improve driver-based financial models with detailed revenue growth & cost builds across key markets, plan partners, and clinician hiring scenarios

Work closely with our accounting team on monthly close, forecasting, and variance analysis, surfacing insights to executive-level business partners and their teams

Deliver ROI frameworks for operating teams to understand the relationship between key business drivers and financial outcomes, and develop recommendations to ensure that business decisions are aligned with overall finance and company goals

Business Partnership (40%)

Support the bi-annual planning process by working with cross-functional partners to set plan targets, develop & validate critical assumptions, model tradeoffs, and produce variance analyses for budget owners

Partner closely with our operations, demand gen, and clinical talent teams to synthesize disparate inputs into an enterprise growth model

Evaluate performance on critical financial metrics across internal teams, deriving and delivering actionable insights to functional executives

Partner with functional leaders and stakeholders across the company to provide financial insights, analysis, and frameworks to support investment and capital allocation decisions

Board, Leadership & Investor Reporting (20%)

Support quarterly board materials preparation, including deep dives into financial topics

Deliver regular investor reporting, and analyses for ad-hoc requests

Prepare monthly financial updates for the Leadership Team

Support company fundraising and ongoing investor relations efforts

Where you’ll make an impact:

Partner with the Director of FP&A and key cross-functional stakeholders on enterprise supply and demand modeling, including validation analyses of critical inputs and assumptions

Drive financial and operational reporting to department and company leadership, including budget to actuals analyses on a monthly, quarterly, and annual basis

Support the continued development of company forecasting and reporting processes, including functional budgets and headcount planning

Proactively work with functional stakeholders to improve and optimize enterprise KPI reporting to empower functional executives with insights

Support the VP of Finance with ad hoc projects, including strategic and cross-functional initiatives to help drive long-term growth

Prepare analyses and materials for the Board of Directors, investors, and other external stakeholders and support company fundraising efforts

Develop and implement process improvement projects to uplevel the workflow of the Finance department

You’ll be successful if you:

4+ years of experience in a highly analytical role, preferably in investment banking, private equity, or finance at a high-growth startup/tech company

Highest attention to detail and a sense of pride in driving operational excellence

Strong grasp of financial statements, reporting, modeling, and accounting principles

Excellent written and verbal communication skills, with the ability to articulate actionable conclusions to various stakeholders

Collaborate effectively with cross-functional partners, with a bias for action and rigor in supporting complex projects and key decisions

Ability to clearly frame complex problems and identify key drivers and implications

Experience analyzing and generating insights from large data sets; Expert in Excel, Proficiency with financial analysis and data analytics tools (eg. Looker, SQL, etc.) preferred

Team-first mentality, willing to roll up sleeves and dive in where needed; comfortable wearing many hats and managing competing priorities

Desire to work in a high-growth, mission-driven startup environment

About you:

Committed to delivering exceptional quality work

Very detail oriented

Passionate about mental health

Low ego and outcome-focused

Deeply empathetic

Pragmatic

Compensation & Benefits

We offer perks and benefits that support the health and well-being of our teams, including:

Equity in a high-growth start-up

PTO program, including a Winter Office Closing: Christmas Day (Observed) through New Year's Day

Comprehensive medical, dental, and vision coverage

One-time $200 Work from Home reimbursement

Annual $500 professional development stipend to support your professional development

Annual $500 subsidized company contribution to your healthcare FSA

Annual $500 wellness stipend to encourage and support a well-rounded and healthy lifestyle

Paid parental leave

About Two Chairs

At Two Chairs, we are building a world where everyone has access to exceptional mental health care. We do this by bringing people together at the intersection of clinical care, technology, and design. We are passionate about mental health and excited to be a part of a team that is bringing personalized, data-driven therapy to California, Washington, and eventually nationwide.

Diversity, equity, and inclusion are the principles guiding how we build our business and teams. We encourage interested candidates from diverse backgrounds to apply even if they don't think they meet every expectation of the role.

Please stay alert to protect yourself from sophisticated job scams during the recruiting process.

Only emails that come from twochairs.com are legitimate recruiting messages. We conduct all interviews by phone or Google Video, and we will never ask you for money or to download software.

More tips from the FTC to avoid job scams: https://www.consumeraffairs.com/news/ftc-offers-tips-on-avoiding-job-scams-041321.html

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