Website everly_well Everlywell
Everlywell makes lab testing easy and convenient with at-home collection and digital results in days.
COMPANY
EverlyWell is a consumer-initiated at-home laboratory testing company with easy-to-read and actionable results. We are at the forefront of personalized health, transforming the $25B lab testing industry. We’re here to empower people to take control of their health by making lab testing easy to access, understand, and afford. We seek excellence in everything we do for customers and our teammates.
ROLE SUMMARY
Reporting directly to the CFO, the Director of Finance & Analytics will leverage data to provide financial and strategic decision support to the business and ensure the achievement of short- and long-term financial goals. Working with management, this person will facilitate the understanding of key business dynamics including cohort analyses, margin, price elasticity, operational efficiencies, and channel performance. This position will also own the corporate operating model, spearhead the annual and monthly forecast processes, Budget vs. Actual analyses, cash flow projections, as well as assist in preparing board materials, and investor facing information.
We are in high growth, startup mode, and need someone who is willing to get their hands dirty. If you are passionate about shaping the trajectory of a company with financial insights and looking for an opportunity to learn, build, optimize, and grow, EverlyWell is the place for you.
What You’ll Do:
- Lead annual financial budget planning and three-year financial planning processes and ensure they are linked with corporate strategy and overall business goals
- Drive effective monthly and quarterly financial forecasting and reporting processes
- Model new channels, investments, and product offerings
- Drive research and analysis of trends, leading indicators, and business statistics
- Provide key analytical and financial decision support for senior executives across all functional areas including the sales, marketing, product, and lab teams
- Drive financial analyses to evaluate the company’s operational and strategic decisions
- Produce recurring and ad hoc management reporting to identify trends, build business cases, highlight opportunities and risks, and drive business decision making
- Manage various special projects including strategic partnerships, business development opportunities, assessing the company’s capital structure, and free cash flows analysis, etc.
- Recruit, develop, motivate, and retain a world-class team
Your Education & Experience:
- Bachelor’s degree in math, statistics, economics, finance, or equivalent. MBA strongly preferred.
- 8-12 years of related experience in advisory FP&A, management consulting, or analytics delivery
- At least 6 years of people management experience=
- Possess a supreme understanding of planning, budgeting, forecasting and pricing practices
- Demonstrated experience establishing and improving operational processes to drive efficiencies and streamline operations
- You have experience synthesizing multiple data points from various sources into a cohesive recommendation and can communicate across all levels of the organization
- You are obsessed with data accuracy and establishing processes to cultivate the understanding of needle movers
- You are passionate about team development
- Expert with Excel and SQL
- You love working in a high-energy, start-up environment that moves quickly
- You have a demonstrated track record of building partnerships with internal and external stakeholders
HIPAA Disclaimer: This role will be in an environment that has access to protected health information (PHI) and all security standards to protect PHI must be followed.