Virta Health is on a mission to transform diabetes care and reverse the type 2 diabetes epidemic. Current treatment approaches aren’t working—over half of US adults have either type 2 diabetes or prediabetes. Virta is changing this by helping people reverse type 2 diabetes through innovations in technology, personalized nutrition, and virtual care delivery reinvented from the ground up. We have raised over $350 million from top-tier investors, and partner with the largest health plans, employers, and government organizations to help their employees and members restore their health and live diabetes-free. Join us on our mission to reverse diabetes in 100M people by 2025.
As the Sr. Manager, FP&A, you will provide thought leadership and business partnering to senior executives throughout Virta. You will have the opportunity to be highly involved in the organization’s annual planning, quarterly forecasting processes, as well as supporting a wide range of strategic analysis and decision-making for the group.
Responsibilities
- Prepare detailed budgets and forecasts, including P&L, cash flow, and balance sheet projections.
- Manage the quarterly and annual forecast process for the organization. Identify variances vs. plan and make recommendations to achieve plan goals.
- Play a key role in financial and operational reviews, highlighting risks & opportunities in a constructive way to senior stakeholders with the broader story in mind.
- Prepare presentations and supporting analysis for Executive management to support strategic projects.
- Assist with the re-engineering processes and systems to create efficiencies within business units.
90 Day Plan
Within your first 90 days at Virta, we expect you will do the following:
- Establish strong working relationships with relevant stakeholders across the organization.
- Help manage the Virta budget and forecasting process.
- Evaluate and help implement new systems as needed.
- Assist on strategic projects as needed, including board materials and fundraising.
Must-Haves
- 7+ years of finance experience, including experience at a leading technology or healthcare company. Experience at a publicly traded company is a plus.
- Deep financial planning and modeling experience – ability to analyze financial data, create financial models, generate financial forecasts and play an important role in driving key business initiatives.
- You are fluent and interested in accounting as well as financial planning and analysis.
- Excellent verbal and written communication skills. Able to package and present complex analysis and recommendations clearly. Experience in presenting Board level analyses.
- Mastery of Excel and Google Office Suite; experience with NetSuite and planning tools such as Anaplan or Adaptive Insights are a plus.
- Undergraduate degree in finance, economics or a quantitative discipline.
Values-driven culture
Virta’s company values drive our culture, so you’ll do well if:
- You put people first and take care of yourself, your peers, and our patients equally
- You have a strong sense of ownership and take initiative while empowering others to do the same
- You prioritize positive impact over busy work
- You have no ego and understand that everyone has something to bring to the table regardless of experience
- You appreciate transparency and promote trust and empowerment through open access of information
- You are evidence-based and prioritize data and science over seniority or dogma
- You take risks and rapidly iterate
As part of your duties at Virta, you may come in contact with sensitive patient information that is governed by HIPAA. Throughout your career at Virta, you will be expected to follow Virta's security and privacy procedures to ensure our patients' information remains strictly confidential. Security and privacy training will be provided.
