Job Description

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.

Summary of Position

The Financial Analyst will support the Financial Planning and Analysis (FP&A) function for our Canadian operation by delivering timely and accurate monthly financial reporting and analysis. This role will contribute to the preparation of key deliverables including the Annual Operating Plan, Long Range Plan, monthly and quarterly forecasts, variance analysis, management presentations, and analytical support for key initiatives. The Financial Analyst will play a key role in KPI development, performance monitoring, and scenario modeling across the business. Additional responsibilities include analytical support for revenue, provider cost, and margin analysis, as well as supporting the month-end close activities and process improvement efforts. The position requires exceptional attention to detail, a proactive approach to problem-solving, and the ability to collaborate effectively with cross-functional teams to meet the Finance team's strategic and operational goals.

Essential Duties and Responsibilities

Support the annual budget and regular forecasting and planning cycles, including updating existing models and preparing scenario analyses, setting and measuring KPIs, and preparing presentations to communicate results to stakeholders. Prepare and analyze monthly reporting of financial and non-financial information, identifying key trends, variances, and opportunities for improvement. Assist with month-end close activities, including but not limited to preparing reconciliations, accruals, and supporting working papers. Perform product-level margin analysis to support strategic pricing and profitability decisions. Partner with cross-function teams such as Operations, Sales, and Business Development to provide financial insights and support decision-making. Develop and maintain dashboards and reports to provide stakeholders with clear, actionable financial and operational data. Prepare materials for senior leadership and board presentations, summarizing financial performance, risk, and opportunities. Review and interpret contracts and legal documents to coordinate communications with key stakeholders and incorporate their financial impact accurately in budgets and forecasts in accordance with US GAAP. Ensure timely and accurate follow-up and responses to all inquiries from internal and external stakeholders. Support automation initiatives and actively contribute to continuous process improvement efforts. Uphold strict confidentiality and data privacy standards, ensuring the protection of all sensitive and protected health information. Ensure adherence to all applicable government mandated and regulatory compliance protocols. Provide ad-hoc analytical and reporting support as required to meet business needs.
The time spent on each responsibility reflects an estimate and is subject to change dependent on business needs.

Supervisory Responsibilities

No

Qualifications Expected for Position

Bachelor's degree in Finance, Accounting or a related field. Working towards or holding CPA designation or equivalent is an asset. 3-5+ years of experience in forecasting, financial analysis, or accounting. Strong organizational and time management skills; ability to prioritize competing deadlines and perform well under pressure. Excellent analytical and problem-solving skills, with critical thinking ability and strong attention to detail and accuracy. Ability to work independently and as part of a team. Adaptable and collaborative, with a commitment to continuous learning and the ability to work in cross-functional teams. Excellent communication and interpersonal skills. Comfortable working in a fast-paced, growing environment with expanding service lines and client base. Proficiency in accounting software (Oracle SmartView) and Microsoft Excel/PowerPoint. Experience with Alteryx, Salesforce, Workday, Concur and other systems is an asset. Bi-lingual in English/French is an asset.

Required license or credential needed to perform job:

N/A

The above qualifications, knowledge, experience, and/or background are expected but not required for this role.


Travel:


Travel percentage reflects an estimate and is subject to change dependent on business needs.

Physical Requirements

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions. Teladoc Health will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual in line with company policy.

About Us

Teladoc Health is the global virtual care leader, offering the only comprehensive virtual care solution spanning telehealth, expert medical, and licensed platform services. Teladoc Health serves the world's leading insurers, employers, and health systems and helps millions of people around the world resolve their healthcare needs with confidence.

Acknowledgment

This job description is a general overview of nature and level of work performed by employees with this job designation It is not intended to be a comprehensive list of all duties, responsibilities and qualifications required of this position. Management reserves the right to add, delete, and/or modify any of the job duties or requirements at any time. I acknowledge that I have read and understand the above job description. By signing this job description, I understand the duties that are expected of me.

Why Join Teladoc Health?

A New Category in Healthcare: Teladoc Health is transforming the healthcare experience and empowering people everywhere to live healthier lives.




Our Work Truly Matters: Recognized as the world leader in whole-person virtual care, Teladoc Health uses proprietary health signals and personalized interactions to drive better health outcomes across the full continuum of care, at every stage in a person's health journey.




Make an Impact: In more than 175 countries and ranked Best in KLAS for Virtual Care Platforms in 2020, Teladoc Health leverages more than a decade of expertise and data-driven insights to meet the growing virtual care needs of consumers and healthcare professionals.




Focus on PEOPLE: Teladoc Health has been recognized as a top employer by numerous media and professional organizations. Talented, passionate individuals make the difference, in this fast-moving, collaborative, and inspiring environment.




Diversity and Inclusion: At Teladoc Health we believe that personal and professional diversity is the key to innovation. We hire based solely on your strengths and qualifications, and the way in which those strengths can directly contribute to your success in your new position.




Growth and Innovation: We've already made healthcare yet remain on the threshold of very big things. Come grow with us and support our mission to make a tangible difference in the lives of our Members.



As an Equal Opportunity Employer, we never have and never will discriminate against any job candidate or employee due to age, race, religion, color, ethnicity, national origin, gender, gender identity/expression, sexual orientation, membership in an employee organization, medical condition, family history, genetic information, veteran status, marital status, parental status or pregnancy.