Senior Financial Analyst, Operations & Supply Chain

GoGoMeds - Full Time

Job #23413

Openings Available

  • 1

Description

At GoGoMeds, we are building the future of healthcare. Through our digital health platform, we empower our partners to deliver world-class patient experiences.

None of this is possible without the right team driving us forward. We are committed to creating an environment focused on racial and gender equality, inclusion, empowerment, and respect. We believe that when our teams feel supported and inspired, they turn that creativity into innovation. The type of innovation that benefits all of our people, our partners, and our patients.

What You'll Be Doing
• Partner with Operations (Fulfillment, Transportation Procurement, and Customer Operations) to drive continuous improvement in financial and operational performance
• Lead financial planning and analysis for our fulfillment network and supply chain organization
• Ensure timely and accurate metrics and forecasts are created and maintained
• Work closely with the accounting and finance teams to evaluate monthly results
• Become the Operations and Supply Chain SME for Strategic Finance. Manage, set financial plans, and forecasts and report month over month and variance to plan
• Support the weekly business review process, which tracks many of the operational KPIs and aggregate them for the monthly and quarterly financial reporting processes
• Support expansion projects and new business initiatives, third-party agreements, network location analyses
• Support capital planning, cost/benefit tracking for capital expenditure, ensure execution of capex plan and fixed asset management
• Identify and lead initiatives to continuously improve, automate, and scale forecasting, dashboards, and reporting tools
• Conduct ad hoc analysis and scenario modeling at the request of management and business partners to aid in decision-making
• Prepare and present business forecasts and results for executive leadership
• Work with data providers and technology teams to ensure that key decision data is accurate, automated, and timely

Requirements

We're Looking For Someone With:
• At least 3 years experience in a similar role
• Experience with Netsuite ERP; or a similar planning tool
• Advanced skills with relational databases and data visualization tools (e.g. SQL, Access, Looker, Tableau)
• Strong Microsoft Office (e.g. Power BI) and Google Suite advanced skills
• Familiarity with warehouse controlling - forecasting, planning, optimization, logistics
• Excellent communication skills, both written and verbal
• Strong interpersonal skills and the ability to build trust with an Executive team
• Self-motivated, with a stellar work ethic, and looking for the right company to support your growth
• Highly analytical, strong attention to detail, and an ability to set and meet tight deadlines
• Bachelor’s Degree in a related field Accounting, Finance, Business Administration or Operations.

You’ll Love This Role If You:
• Are energized about building a young company and comfortable working in a fast-paced changing environment
• Enjoy playing a key role and want to be part of GoGoMeds success
• Are technologically and data-driven business
• Are passionate about our patients and customers
• Believe in autonomy & taking initiative
• Want a passionate, humble, and exciting culture

Industries

Health Care

Tags

analytics, financial planning, operations