Senior Analyst, Strategic Finance

The role

You will support core financial operations including monthly close, financial reporting, cash and treasury management, internal ROI analysis, and annual planning. You will work cross-functionally with Operations, Technology, Marketing, and People team leadership.

What you will do

• Own recurring components of the monthly close and work with external accounting partner.
• Draft monthly reporting packages covering company and state-level P&Ls, unit economics, and leadership financials.
• Build and maintain department- and state-level budget versus actual reporting.
• Work with budget owners to explain variances.
• Prepare external financial deliverables including board and lender materials.
• Support annual planning and re-forecast cycles.
• Run ad hoc internal ROI analyses to help drive company decision-making.

Required qualifications

• 3+ years of experience in FP&A, accounting, or a comparable analytical finance role.
• Track record of owning monthly close and reporting cycles.
• Strong accounting foundation including accrual concepts and flow through financial statements.
• Advanced Excel and financial modeling skills.
• Stellar communications and stakeholder management skills.
• Experience in healthcare, multi-state operations, or another regulated environment, or exposure to claims-based revenue.

Nice to have

• Direct experience with Netsuite
• Claude & Claude for Excel
• BI tool such as Lightdash

Benefits

• Medical, vision, and health insurance
• 20 days of PTO starting, increasing to 5 weeks after 2 years and 6 weeks after 5 years
• 10 company holidays
• Work From Home Stipend
• 401k Contribution Platform
• Life insurance
• Short and long term disability
• Financial wellness
• Virtual primary care

About the company

Ophelia is a venture-backed, healthcare startup that helps individuals with OUD by providing FDA-approved medication and clinical care through a telehealth platform. The company has been operating in 16 states for almost six years.