Financial Analyst

About Us

One Medical is a primary care solution challenging the industry status quo by making quality care more affordable, accessible and enjoyable. But this isn't your average doctor's office. We're on a mission to transform healthcare, which means improving the experience for everyone involved - from patients and providers to employers and health networks. Our seamless in-office and 24/7 virtual care services, on-site labs, and programs for preventive care, chronic care management, common illnesses and mental health concerns have been delighting people for the past fifteen years.

In February 2023 we marked a milestone when One Medical joined Amazon. Together, we look to deliver exceptional health care to more consumers, employers, care team members, and health networks to achieve better health outcomes. As we continue to grow and seek to impact more lives, we're building a diverse, driven and empathetic team, while working hard to cultivate an environment where everyone can thrive.

The Opportunity

One Medical is seeking a Financial Analyst to join our Strategic Finance Team. This fast-paced role provides an outstanding opportunity to influence data-driven business decisions. The Strategic Finance team has exposure to all facets of the business and plays a critical role in shaping the future and strategy of the company through forecasting and analysis of key business drivers. In this role, you will be providing support to the business through deep analytics and financial modeling. We'd love to speak to you if you are passionate about data, are results oriented and like challenging the status quo to drive business insights. You are extremely proactive, motivated, well organized, and have the ability to multitask while working with different stakeholders within the organization.

What you'll likely work on:

Reporting

• Provide reports for business partners to enable them to manage their budgets and headcount effectively and in accordance with annual plan

• Prepare financial reporting packages with deep and relevant insights to various stakeholders: leadership, employees, board, and investors

• Perform core responsibilities around month-end financial close and forecasting

• Create and maintain dashboards and other summary outputs for CEO and leadership teams

• Develop constructive, collaborative relationships with business partners. Be the trusted business advisor for leaders

• Evolve and implement processes and tools necessary to help scale our FP&A practices

Financial modeling and analytics

• Provide scenario analysis support to help business partners understand financial impact of investment decisions

• Work closely with Finance leadership to understand growth levers that impact the financial well-being of the business

• Conduct deep dives into business trends and drivers of variance

• Support strategic short and long-term business decisions through financial modeling and analysis for business and product teams