Senior Analyst, Financial Planning & Analysis
Job Description
Senior Analyst, Financial Planning & Analysis
GoHealth Intro: As a leading health insurance marketplace, Go Health’s mission is to improve access to healthcare in America. For customers, enrolling in a health insurance plan is confusing and difficult, and seemingly small differences between plans can lead to significant out-of-pocket costs or lack of access to critical medicines and even providers. We use our technology, agents, and expertise to cut through the confusion and get customers enrolled in a plan with the right coverage and benefits.
Why Apply: GoHealth has established a culture where our employees feel empowered, engaged and inspired. We are looking for builders who will contribute to the long-term health of the company. We also understand that you may not check every box in our requirements list, most applicants don’t! In fact, frequently cited statistics show that women and underrepresented groups apply to jobs only if they meet 100% of the qualifications. GoHealth encourages you to break that statistic and to apply today!
About the role: The Senior Analyst, Financial Planning & Analysis, will join the FP&A function at GoHealth. As a new public company, we are adding additional resources to a growing FP&A team. You will be focused on short-term and long term financial planning of the business along with supporting business leaders by providing operational reporting, developing and updating financial models, and producing detailed financial analyses. You will report to the Director of Financial Planning & Analysis.
About the team: The FP&A team is the primary budgeting, forecasting, and performance reporting function within GoHealth. The team is comprised of thoughtful and creative finance leaders that work cross-functionally with the business to identify and analyze past trends, provide real-time operational and financial insights, and help shape forward looking strategic objectives of the business.
What you’ll do:
- You will partner with members throughout the organization to understand all aspects of GoHealth’s business resulting in improved forecasting processes, visibility into the company performance and leading KPI tracking and measurement
- Design, build, and maintain financial models to analyze and track performance of existing programs as well as new strategic opportunities
- Support aspects of the annual operating plan and periodic reforecasting process which will include revenue, cost of revenue, operating expense and shared service expense planning
- Participate in process improvement plans to gain efficiencies and improve accuracy across all FP&A functions as well as broader finance functions
- Partner on daily, weekly and monthly reporting and the analysis of that financial information across all areas of the business identifying operational or performance concerns and causes
What we’re looking for:
- Bachelor’s degree in Finance or Accounting
- 3+ years of relevant experience in a high growth or fast-paced environment (Investment banking or public accounting experience is a plus)
- Strong financial modeling and analysis skills (3 statement modeling is a plus)
- High proficiency with MS Excel, MS Word and MS PPT applications
- Relationship builder who knows how to identify opportunities or problems
- Ability to present and explain complex information to diverse audiences
Location: Chicago, IL (Hybrid)
Benefits and Perks:
- Open vacation policy because work life balance is important
- 401k program with company match
- Employee Stock Purchase Program
- Medical, dental, vision, and life insurance benefits
- Paid maternity and paternity leave
- Professional growth opportunities
- Generous employee referral bonuses
- Employee Resource Groups
- Work from Home Stipend
- GoHealth is an Equal Opportunity Employer
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Date Posted
08/14/2022
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4
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