Job Description

ABOUT US

One Medical is a membership-based primary care platform challenging the industry status quo by making quality care more affordable, accessible and enjoyable. But this isn't your average doctor's office. We're on a mission to transform healthcare, which means tackling the frustrations of everyone involved — from patients and providers to employers and health networks.

Across the country, our members enjoy access to comprehensive care at more than 80 locations across twelve cities (and counting!) as well as 24/7 access to virtual care. We've reached some exciting milestones this year, but our work is far from over. As we continue to grow and broaden our impact, we're building a diverse, driven and empathetic team, while working hard to cultivate an environment where everyone can thrive.

THE OPPORTUNITY

One Medical is seeking a Strategic Finance & Analytics Manager to join its Finance Team.  This fast-paced role provides an outstanding opportunity to influence data-driven business decisions. The Strategic Finance team has exposure to all facets of the business and plays a critical role in shaping the future and strategy of the company through forecasting and analysis of key business drivers. The position will report directly to the Director of Strategic Finance and will have extensive exposure to the executive team. 

In this role,  you will own revenue forecasting and reporting and be responsible for providing support to the business through deep analytics and modeling. We'd love to speak to you if you are passionate about data, results oriented and like challenging the status-quo to drive business insights. You are extremely proactive, motivated, well-organized, and have the ability to multitask while working with different stakeholders within the organization.

WHAT YOU'LL WORK ON: 

• Own the top-line revenue forecasting process
• Frame and break down complex problems into key components, analyze large datasets to drive actionable insights
• Perform core responsibilities around month-end financial close and forecasting 
• Lead the development of executive-grade financial reporting; leverage financial systems to deliver monthly/quarterly analysis and reporting
• Create and maintain dashboards and other summary outputs for CEO and leadership teams
• Collaborate with Head of Enterprise Sales on the annual and quarterly planning process
• Analyze business results,  forecast to actual variances, and trends and communicate important takeaways and actionable insights, including identifying risks and opportunities
• Design, implement and track important metrics to measure performance against strategic goals, identify emerging trends and provide insights about the drivers of performance
• Apply expertise in quantitative analysis and the presentation of data to see beyond the numbers and help inform and influence Company strategy
• Partner with investor relations team on quarterly and annual earnings deliverables
• Develop constructive, collaborative relationships with business partners. Be the trusted business advisor for leaders
• Work closely with accounting to provide input on management reporting needs and to better understand actuals

YOU'LL NEED:

• 5+ years of strategic finance, consulting, private equity, investment banking, or corporate finance at a high-growth startup or well-established company
• Expertise with SQL or R
• Highly quantitative and creative, passionate about using data to guide strategy
• Exceptional communication and interpersonal skills with proven success partnering and collaborating across a wide spectrum of stakeholders
• Ability to thrive in a fast-paced, high-growth and evolving environment
• Strong initiative, intellectual curiosity and willingness to take ownership of complex problems
• Working knowledge of Adaptive, NetSuite, and Tableau is a plus

BENEFITS DESIGNED TO AID YOUR HEALTH AND WELLNESS:

Taking care of you today

• Paid sabbatical after 5 and 10 years
• Employee Assistance Program - Free confidential advice for team members who need help with stress, anxiety, financial planning, and legal issues
• Competitive Medical, Dental and Vision plans
• Free One Medical memberships for yourself, your friends and family
• Pre-Tax commuter benefits
• PTO cash outs - Option to cash out up to 40 accrued hours per year

Protecting your future for you and your family

• 401K match
• Opportunity to participate in company equity programs
• Credit towards emergency childcare
• Company paid maternity and paternity leave
• Paid Life Insurance - One Medical pays 100% of the cost of Basic Life Insurance
• Disability insurance - One Medical pays 100% of the cost of Short Term and Long Term Disability Insurance

This is a full-time role based in San Francisco, CA.

One Medical is an equal opportunity employer and encourages all applicants from every background and life experience.