Senior Financial Planning & Analysis Manager
We Breathe Life Into Data
At Komodo Health, our mission is to reduce the global burden of disease. And we believe that smarter use of data is essential to this mission. That’s why we built the Healthcare Map — the industry’s largest, most complete, precise view of the U.S. healthcare system — by combining de-identified, real-world patient data with innovative algorithms and decades of clinical experience. The Healthcare Map serves as our foundation for a powerful suite of software applications, helping us answer healthcare’s most complex questions for our partners. Across the healthcare ecosystem, we’re helping our clients unlock critical insights to track detailed patient behaviors and treatment patterns, identify gaps in care, address unmet patient needs, and reduce the global burden of disease.
As we pursue these goals, it remains essential to us that we stay grounded in our values: be awesome, seek growth, deliver “wow,” and enjoy the ride. At Komodo, you will be joining a team of ambitious, supportive Dragons with diverse backgrounds but a shared passion to deliver on our mission to reduce the burden of disease — and enjoy the journey along the way.
The Opportunity at Komodo Health:
The mission of Komodo Health's Financial Planning & Analyst team is to support the growth of the company and its functions through fiscal planning, business analysis, cost tracking, and ROI monitoring. This opportunity is a key role to be the financial support to our Chief Revenue Officer’s (CRO) and Chief Marketing Officer’s (CMO) organizations in growing our business.
This role will play a key role in supporting our future growth trajectory towards IPO Readiness and will be a critical part of our Financial Planning & Analysis team.
Looking back on your first 12 months at Komodo Health, you will have accomplished…
- Deeply understood the budgets and investments with your partner functions
- Played a key role in important finance/accounting projects on the road to IPO Readiness
These are the essential job duties you will be responsible for…
- Prepare various monthly variance reports and analysis and lead the review process including actionable insights into variances
- Manage personnel planning and associated reporting across business units and consolidated reporting
- Support our Leadership Team in understanding the business, financials, metrics, and areas of concern/opportunity by supporting monthly close reviews and budget readouts
- Support various planning and forecasting efforts including annual financial plan, business unit analysis and project viability
- Conduct in-depth analyses into the biggest drivers of our forecast - e.g. headcount and compensation, large recurring vendors, etc - and significantly improved our forecast
- Work closely with our Accounting team to improve our systems, processes, and tracking of actuals
- Implement a monthly re-forecasting process to enforce functional-level budget tracking on a monthly basis
What you bring to Komodo Health (required):
- 7+ years of financial planning & analysis experience (budgeting, forecasting, modeling)
- Experience in building/maintaining/ improving financial models preferred, with strong attention to detail and willingness to push high standards for quality and accuracy in work products
- Proactive communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
- A continuously learning mindset, growth orientation, intellectual honesty, pride in delivering the wow, and a belief in enjoying the ride (behaviors aligning with Komodo’s core values)
- Self-starter and service-oriented; not above rolling up your sleeves to dive in anywhere necessary. Experience dealing with ambiguity in a fast-paced, deadline driven environment
- Ability to manage large amounts of financial data with the highest degree of accuracy
- Advanced GoogleSheet and/or Microsoft Excel skills (v-lookups, pivot tables, macros)
- Experience with financial systems, Netsuite and Pigment preferred
Additional skills and experience we’d prioritize (nice to have)…
- Communication skills enabling to drive alignment across different functions and different levels
- Deep curiosity into understanding first principles of different problems across the business and comfort working with disparate, sometimes messy, datasets to distill key insights and drive operational change
- Solid GAAP Accounting working experience
- Experience supporting Financial Planning for Sales & Marketing functions (SaaS-product experience preferred)
Where You’ll Work
Komodo Health has a hybrid work model; we recognize the power of choice and importance of flexibility for the well-being of both our company and our individual Dragons. Roles may be completely remote based anywhere in the country listed, remote but based in a specific region, or local (commuting distance) to one of our hubs in San Francisco, New York City, or Chicago with remote work options.
What We Offer
This position will be eligible for company benefits in accordance with Company policy. We offer a competitive total rewards package including medical, dental and vision coverage along with a broad range of supplemental benefits including 401k Retirement Plan, prepaid legal assistance, and more. We also offer paid time off for vacation, sickness, holiday, and bereavement. We are pleased to be able to provide 100% company-paid life insurance and long-term disability insurance. This information is intended to be a general overview and may be modified by the Company due to business-related factors.
Equal Opportunity Statement
Komodo Health provides equal employment opportunities to all applicants and employees. We prohibit discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Komodo Health is an American healthcare company offering a platform that delivers patient-level insights by dynamically analyzing the broadest array of data across patients, practitioners, and health systems.
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