Financial Analyst
Core
Deliver timely and accurate monthly financial reporting, forecasting, and analysis for Teladoc Health's Canadian operation, supporting budget planning, KPI development, and strategic decision-making.
Role type
Financial Analyst (FP&A)
Builds
Monthly/quarterly forecasts, Annual Operating Plan, Long Range Plan, management presentations, and dashboards for stakeholders.
Domain
Healthcare / Virtual Care / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, month-end close, accruals and reconciliations, margin analysis, contract review, process improvement, data privacy compliance, payment processing, SOX compliance, accounting software proficiency (Oracle SmartView, Excel, PowerPoint)
Preferred skills
CPA designation, Alteryx, Salesforce, Workday, Concur, Bi-lingual (English/French)
Technologies
Oracle SmartView, Microsoft Excel, Microsoft PowerPoint, Alteryx, Salesforce, Workday, Concur
Responsibilities
Support annual budget and forecasting cycles; prepare monthly financial and non-financial reporting; assist with month-end close activities; perform product-level margin analysis; partner with cross-functional teams for financial insights; develop dashboards and reports; prepare materials for senior leadership presentations; process payment runs and manage invoice handling; ensure SOX compliance and fraud prevention in payments.
Seniority
Mid-level, hands-on IC