Financial Analyst

Teladoc Health Canada; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading virtual healthcare provider in Toronto is seeking a Financial Analyst to support financial planning and monthly reporting. The role requires collaboration with cross-functional teams and demands strong analytical skills. Candidates should have a Bachelor's degree in Finance or Accounting and experience in financial analysis. A hybrid work model is offered, requiring in-office presence two days a week.

Benefits

Impactful healthcare support

Collaborative work environment

Focus on quality and safety

Qualifications

• 3-5+ years of experience in forecasting, financial analysis, or accounting.
• Working towards or holding CPA designation is an asset.
• Bi-lingual in English and French is an asset.

Responsibilities

• Support the annual budget and forecasting cycles.
• Prepare and analyze monthly financial reports.
• Assist with month-end close activities.

Skills

Forecasting

Financial analysis

Accounting

Analytical skills

Problem-solving

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Oracle SmartView

Microsoft Excel

Salesforce

Job description

Teladoc Health is the global virtual care leader, offering comprehensive virtual care solutions spanning virtual care including primary, mental health, expert medical, devices and licensed platform services. Teladoc Health serves the world's leading insurers, employers, and health systems and helps millions of people around the world resolve their healthcare needs with confidence. Serving over 9 million Canadians, Teladoc Health has been in Canada for more than 20 years and operates in 175 countries world-wide.

Position Summary

The Financial Analyst will support the Financial Planning and Analysis (FP&A) function for our Canadian operation by delivering timely and accurate monthly financial reporting and analysis. This role will contribute to the preparation of key deliverables including the Annual Operating Plan, Long Range Plan, monthly and quarterly forecasts, variance analysis, management presentations, and analytical support for key initiatives. The Financial Analyst will play a key role in KPI development, performance monitoring, and scenario modeling across the business. Additional responsibilities include analytical support for revenue, provider cost, and margin analysis, as well as supporting the month-end close activities and process improvement efforts. The position requires exceptional attention to detail, a proactive approach to problem-solving, and the ability to collaborate effectively with cross-functional teams to meet the Finance team's strategic and operational goals.

Role and Responsibilities

• Support the annual budget and regular forecasting and planning cycles, including updating existing models and preparing scenario analyses, setting and measuring KPIs, and preparing presentations to communicate results to stakeholders.
• Prepare and analyze monthly reporting of financial and non-financial information, identifying key trends, variances, and opportunities for improvement.
• Assist with month-end close activities, including but not limited to preparing reconciliations, accruals, and supporting working papers.
• Perform product-level margin analysis to support strategic pricing and profitability decisions.
• Partner with cross-function teams such as Operations, Sales, and Business Development to provide financial insights and support decision-making.
• Develop and maintain dashboards and reports to provide stakeholders with clear, actionable financial and operational data.
• Prepare materials for senior leadership and board presentations, summarizing financial performance, risk, and opportunities.
• Review and interpret contracts and legal documents to coordinate communications with key stakeholders and incorporate their financial impact accurately in budgets and forecasts in accordance with US GAAP.
• Ensure timely and accurate follow-up and responses to all inquiries from internal and external stakeholders.
• Support automation initiatives and actively contribute to continuous process improvement efforts.
• Uphold strict confidentiality and data privacy standards, ensuring the protection of all sensitive and protected health information.
• Ensure adherence to all applicable government mandated and regulatory compliance protocols.
• Provide ad-hoc analytical and reporting support as required to meet business needs.

Skill Requirements / Preferences

• Bachelor's degree in Finance, Accounting or a related field.
• Working towards or holding CPA designation or equivalent is an asset.
• 3-5+ years of experience in forecasting, financial analysis, or accounting.
• Strong organizational and time management skills; ability to prioritize competing deadlines and perform well under pressure.
• Excellent analytical and problem-solving skills, with critical thinking ability and strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Adaptable and collaborative, with a commitment to continuous learning and the ability to work in cross-functional teams.
• Excellent communication and interpersonal skills.
• Comfortable working in a fast-paced, growing environment with expanding service lines and client base.
• Proficiency in accounting software (Oracle SmartView) and Microsoft Excel / PowerPoint.
• Experience with Alteryx, Salesforce, Workday, Concur and other systems is an asset.
• Bi-lingual in English / French is an asset.

Contract Type : This is a one-year, fixed-term, salaried position.

Location : Hybrid role; on-site at our Toronto office two days per week.

Why join our Teladoc Health team?

Impactful, Connected Healthcare : Support millions of Canadians across the country with accessible care within rural regions & provincial health systems, at no cost to patients.

Focus on Quality & Safety : Upholding the highest excellence of clinical quality standards is paramount to Teladoc Health.

Collaborative, Supportive Network : Our diverse community is dedicated to transforming healthcare in Canada. Be a part of a growing team across Canada, that thrives on engagement, learning and growth.

Our Work Truly Matters : Recognized as the world leader in whole-person virtual care, Teladoc Health uses innovative platforms to provide accessible care across the full continuum of care, at every stage in a person's health journey.

Growth and Innovation : We are growing rapidly - Come grow with us and support our expanding mission to make healthcare more accessible.

Diversity and Inclusion : At Teladoc Health we believe that personal and professional diversity is the key to innovation. We hire based solely on your strengths and qualifications, and the way in which those strengths can directly contribute to your success in your new position.

At Teladoc Health Canada, we are dedicated to building a workforce that reflects the diversity of the communities we serve. We welcome applicants from all backgrounds and are committed to fostering a workplace where everyone feels respected, supported, and empowered to thrive.

Employment decisions are made without regard to race, colour, ancestry, place of origin, religion, sex, sexual orientation, gender identity or expression, age, marital or family status, disability, citizenship, or any other protected ground under applicable human rights laws.

If you require accommodation during any stage of the recruitment process, please contact us. We will work with you to ensure your experience is equitable and accessible.