Finance Manager, R&D

Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere to live their healthiest lives.

The Opportunity

The Manager is a key member of the financial planning and analysis team supporting the R&D team. Core components of the role include partnering with budget owners to review analysis of monthly results vs. budget and incorporate feedback into the forecasting process, board presentation preparation, report writing, and data analysis to track and report on operational and financial metrics to drive business decisions. In addition, the role is a liaison between the FP&A team and other departments to facilitate cross-functional analysis to help provide operational and strategic level analysis for the leadership team and impact how we build our business to achieve outstanding results. The manager will also have responsibility for creating business cases and managing and reporting on the portfolio of technology investments, partnering with stakeholders in R&D, Sales and Strategy.

This position reports to the Director, FP&A and serves as a trusted finance adviser for designated business leaders. The ideal candidate is a highly motivated, self-starter with integrity and the ability to work independently with agility to work on multiple priorities.

Essential Duties and Responsibilities

• Prepare monthly executive financial summary presentations, annual budget board presentations and quarterly strategic investment committee materials.

• Collaborate with accounting during monthly / quarterly close to review and ensure accuracy.

• Analyze actual versus budget and prepare to present flux / trend analysis to business leaders at a regular cadence.

• Drive solid operating cadence and financial discipline across monthly, quarterly, and annual forecasts and planning.

• Evaluate operating and financial trends to identify opportunities and offer recommendations to improve efficiency and performance.

• Build strong relationships and influence business decisions with leaders across R&D and Products organizations.

• Develop and evaluate business cases / models to ensure efficient allocation of investment resources across R&D / strategic initiatives.

• Define KPIs and monitor and report on the performance of the R&D investments / initiatives. 

• Develop data-driven financial models with scenario analyses for short- and long-range planning with focus on resource allocation and long-term financial planning.

• Partner with R&D and Product to perform cost analysis, margin analysis, and …