Director of Strategic Finance

$195,000 - $240,000/Yr

Virta Health - Denver, CO

Full-time - Senior

Remote - Denver, CO

Ambulatory Health Care Services

About the position

The Director of Strategic Finance at Virta Health plays a crucial role in the finance team, responsible for delivering timely and accurate financial reporting and analysis. This position supports key strategic initiatives and provides insights into business performance to aid decision-making for the leadership team. The role involves collaboration with various stakeholders to optimize financial planning and resource allocation, ultimately contributing to the company's mission of transforming diabetes and weight-loss care.

Responsibilities

• Prepare detailed budgets and forecasts, collaborating with internal stakeholders to set targets and goals.
• Act as an expert in Finance regarding Tech & Ops and Provider spend, establishing annual budgets and maintaining a rolling forecast for leadership visibility.
• Partner with cross-functional teams to understand their roadmaps and ensure adequate resource allocation for their plans.
• Evaluate the unit-economics of new products and features to inform operational strategy and overall company financials.
• Analyze operational costs to forecast future trends and identify optimization opportunities.

Requirements

• 10+ years of finance experience, preferably in a leading technology or healthcare company; experience at a publicly traded company is a plus.
• Deep financial planning and modeling experience, with the ability to analyze data and create financial forecasts.
• Fluency in accounting and financial planning and analysis, with comfort in working with financial systems.
• Excellent verbal and written communication skills, capable of presenting complex analyses clearly, including to Board level.
• Mastery of Excel and Google Office Suite; familiarity with NetSuite and planning tools like Pigment, Anaplan, or Adaptive Insights is a plus.
• Undergraduate degree in finance, economics, or a quantitative discipline.

Nice-to-haves

• Experience in presenting Board level analyses.
• Familiarity with planning tools such as Pigment, Anaplan, or Adaptive Insights.

Benefits

• Equity options
• Performance bonuses
• Comprehensive health insurance
• Flexible working hours
• Remote work opportunities