Director of Strategic Finance
Remote
Virta Health is on a mission to transform type 2 diabetes and weight-loss care. Current treatment approaches aren’t working—over half of US adults have either type 2 diabetes or prediabetes, and obesity rates are at an all-time high. Virta is changing this by helping people reverse their metabolic condition through innovations in technology, personalized nutrition, and virtual care delivery reinvented from the ground up. We have raised over $350 million from top-tier investors, and partner with the largest health plans, employers, and government organizations to help their employees and members restore their health and take back their lives. Join us on our mission to reverse diabetes and obesity in 1 billion people.
The Director, Strategic Finance is an integral member of the company’s Strategic Finance team, and is responsible for providing timely, relevant, and accurate reporting and analysis of financial and operating performance. This is a high impact role on the finance team supporting key strategic initiatives, generating insights into business performance, and providing Virta’s leadership team with effective decision-making support.
ResponsibilitiesPrepare detailed budgets and forecasts, working closely with internal stakeholders to set targets and goals
Be an expert in Finance on all Tech & Ops and Provider spend, setting annual budgets, creating detailed and accurate monthly reporting and maintaining a rolling forecast to make sure leadership has clear visibility into resource deployment
Partner deeply with your cross-functional counterparts to continually understand their current roadmap and ensure that they are adequately resourced to execute that plan, supporting their freedom to make tradeoffs in spend allocations to maximize outcomes.
Evaluate the unit-economics of new products & features and their impact to the overall company financials in order to inform operational strategy
Dive deep into our operations and understand drivers of costs to both accurately forecast future trends and identify opportunities for optimization
Within your first 90 days at Virta, we expect you will do the following:
Establish strong working relationships with relevant stakeholders across the organization.
Help manage the Virta planning and forecasting process.
Optimize planning systems and processes, as needed.
Assist on strategic projects as needed.
10+ years of finance experience, including experience at a leading technology or healthcare company. Experience at a publicly traded company is a plus.
Deep financial planning and modeling experience – ability to analyze financial data, create financial models, generate financial forecasts and play an important role in driving key business initiatives.
You are fluent and interested in accounting as well as financial planning and analysis, and comfortable working in systems.
Excellent verbal and written communication skills. Able to package and present complex analysis and recommendations clearly. Experience in presenting Board level analyses.
Mastery of Excel and Google Office Suite; experience with NetSuite and planning tools such as Pigment, Anaplan, or Adaptive Insights are a plus.
Undergraduate degree in finance, economics or a quantitative discipline.
Virta’s company values drive our culture, so you’ll do well if:
You put people first and take care of yourself, your peers, and our patients equally
You have a strong sense of ownership and take initiative while empowering others to do the same
You prioritize positive impact over busy work
You have no ego and understand that everyone has something to bring to the table regardless of experience
You appreciate transparency and promote trust and empowerment through open access of information
You are evidence-based and prioritize data and science over seniority or dogma
You take risks and rapidly iterate
Is this role not quite what you're looking for? Join our Talent Community and follow us on Linkedin to stay connected!
As part of your duties at Virta, you may come in contact with sensitive patient information that is governed by HIPAA. Throughout your career at Virta, you will be expected to follow Virta's security and privacy procedures to ensure our patients' information remains strictly confidential. Security and privacy training will be provided.
Virta has a location based compensation structure. Starting pay will be based on a number of factors and commensurate with qualifications & experience. For this role, the compensation range is $195,000 - $240,000. Information about Virta’s benefits is on our Careers page at: https://www.virtahealth.com/careers.
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Empowerment Values-driven culture
Tasks- Communication
- Evaluate unit-economics
- Forecast financial performance
- Optimize planning systems
- Partner with stakeholders
- Prepare budgets
Adaptive Insights Anaplan Communication Data analysis Excel Finance Financial modeling Financial Planning Google office suite Healthcare Netsuite Nutrition Operations Personalized Nutrition Pigment Privacy Technology
Experience10 years
EducationBusiness Communication Economics Finance Quantitative discipline Undergraduate Degree
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9