Manager, Finance & Analytics

Eleanor Health; Deutschland; Remote; EUR 109.000 - 130.000; Vollzeit

Benefits dieser Stelle

Generous PTO

Health insurance

401(k) with match

Short-term disability

Long-term disability

Life insurance

Paid family leave

Zusammenfassung

Eleanor Health is seeking a Manager, Finance & Analytics to act as a strategic partner across Operations, People Ops/HR, and Accounting. The role blends financial planning and data ownership to deliver trusted financial and operational insights.

50% FP&A; 50% Data & Analytics, building models, dashboards, and translating insights for leadership. Reports to VP, FP&A and collaborates with senior leaders.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 5-7+ years in FP&A/financial analysis with data analytics experience.
• Proven success in financial modeling, forecasting, and business partnering.
• Knowledge of GAAP and close processes.
• Advanced Excel/Sheets and BI dashboards.
• SQL proficiency or equivalent data querying experience.
• Strong communication translating data to non-finance audiences.
• Experience contributing to cross-functional strategy or process improvements.

Aufgaben

• Lead FP&A, forecasting, budgeting for assigned business units focusing on revenue, gross margin, and costs.
• Build and maintain financial models for strategic planning and scenario analysis.
• Analyze performance trends and communicate insights to leadership.
• Prepare monthly/quarterly reporting packages for partners.
• Partner with Operations and HR on compensation modeling and staffing plans.
• Drive organizational design discussions and business case development.
• Design, build, and maintain dashboards for real-time finance and ops visibility.
• Translate reporting needs into technical requirements for Data Engineering.
• Lead adoption of modern analytics/tools to improve speed and accessibility of insights.

Kenntnisse

FP&A experience

Data analysis

SQL & querying

Dashboarding / BI

Cross-functional partnering

Communication to non-finance

Ausbildung

Bachelor's degree in Finance/Accounting/Business

Tools

SQL

BigQuery

Tableau

Power BI

Jobbeschreibung

Eleanor Health is seeking a Manager, Finance & Analytics to serve as a strategic partner across Operations, People Operations/HR, and Accounting. This role blends financial planning and forecasting, and data and analytics ownership to give leadership a single, trusted source of financial and operational insight.

The role is structured around two core areas: Financial Planning & Analysis (~50%), and Data & Analytics (~50%). The ideal candidate is equally comfortable building a financial model, designing a dashboard and can translate all three into clear recommendations for non-finance stakeholders.

This position reports to the Vice President, FP&A and partners closely with Operations, HR, Accounting, and senior leadership.

What You'll Do

Financial Planning & Analysis (~50%)

• Support financial planning, forecasting, and budgeting for assigned business units, with a focus on revenue, gross margin, and operating cost structures.
• Build and maintain financial models that support strategic planning, scenario analysis, and organizational decision-making.
• Analyze performance trends, identify drivers of financial results, and communicate insights to operational and executive stakeholders.
• Prepare monthly and quarterly reporting packages for business partners and leadership.
• Serve as a primary finance partner to Operations and People Operations/HR, supporting compensation modeling, staffing plans, and organizational design discussions.
• Support strategic initiatives, market evaluations, and business case development; present findings clearly to cross-functional and senior leaders.

Data & Analytics (~50%)

• Support the design, build, and maintenance of dashboards and reporting tools that give leadership real-time visibility into financial and operational performance.
• Monitor key operational KPIs, translate them into financial impact, and proactively flag gaps, risks, or trends across markets and departments.
• Translate ad hoc and recurring reporting needs into clear technical requirements for Data Engineering, acting as the bridge between business stakeholders and the data team.
• Lead the adoption of modern analytics and reporting tools (e.g., BI platforms, automation, AI-assisted reporting) to make insights faster and more accessible.
• Establish and maintain data integrity, consistent definitions, and single-source-of-truth reporting across finance and operational data sets.
• Partner with data/IT teams as needed to improve data pipelines, structure, and self-service reporting capabilities.
• Independently write and optimize SQL queries against our BigQuery data warehouse to support ad hoc reporting requests from operational and executive stakeholders, with rigor and a fast turnaround.

Who You Are

Required

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 5-7+ years of experience spanning FP&A/financial analysis, with hands-on experience in data analysis or reporting, including (writing SQL queries, dashboarding, reporting tools, or BI platforms).
• Demonstrated success in financial modeling, forecasting, and business partnering.
• Working knowledge of core accounting concepts (close process, reconciliations, GAAP fundamentals) sufficient to partner effectively with Accounting.
• Advanced proficiency in Excel/Sheets; experience building or maintaining dashboards in a BI tool (e.g., Tableau, Power BI, Looker).
• SQL proficiency or other data-querying experience.
• Strong communication skills, with the ability to translate data into clear, actionable recommendations for non-finance audiences.
• Experience contributing to cross-functional strategy, organizational planning, or process improvement initiatives.

Preferred

• Healthcare industry experience.
• Familiarity with Adaptive, Anaplan, or similar FP&A planning tools.
• Experience supporting multi-site or multi-state healthcare operations.
• Prior experience partnering closely with HR and Operations.
• Background in value-based care or behavioral health environments.

Compensation & Benefits

The total target compensation range for this position is $125,000-150,000. The actual compensation offered depends on a variety of factors, which may include, as applicable, the applicant’s qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job.

Eleanor Health offers a generous benefits package to full-time employees, which includes:

• Generous Paid Time Off (prorated for new employees) - unplug, relax, and recharge!
• 12 Vacation days
• 12 Wellness (Sick) days
• 3 Floating holidays
• 9 Company-observed holidays
• Jury Duty, Voting Leave, and other forms of paid time off may be available
• Eleanor-paid medical and dental insurance plans, with affordable vision coverage - We are a health first company, and we strive to make our plans affordable and accessible.
• 401(k) plan with 3% match - We are excited to be able to support the long-term financial well-being of our team in a way that reinforces Eleanor’s commitment to equity.
• Short-term disability - We understand that things happen, we want you to feel comfortable to take time to get better.
• Long Term Disability - Picks up where Short Term Disability leaves off (employee paid).
• Life Insurance - Both Eleanor and employee-paid options are available.
• Family Medical Leave - Eleanor Health’s Paid Family & Medical Leave (“PFML”) is designed to provide flexibility and financial peace of mind for approved family and medical reasons such as the birth, adoption, or fostering of a child, and for serious health conditions that you or a family member/significant other might be facing.
• Wellness Perks & Benefits - Mental Health is important to us and we want our employees to have the accessibility you deserve to talk things through, zen with a mindfulness app, or seek assistance from health advocates
• Mindfulness App Reimbursement
• EAP with eight face-to-face sessions
• Virtual health and wellness visits covered by our medical plan.

Recruitment Fraud Notice

All official communication regarding job opportunities at Eleanor Health will come from an email address ending in @eleanorhealth.com. We do not use personal email accounts or third-party messaging platforms to communicate about employment. If you receive communication from any other domain or source, it is not legitimate and may be part of a recruitment scam. Please report any suspicious activity to [e-mail].