We Breathe Life Into Data
At Komodo Health, our mission is to reduce the global burden of disease. And we believe that smarter use of data is essential to this mission. That's why we built the Healthcare Map the industry's largest, most complete, precise view of the U.S. healthcare system by combining de-identified, real-world patient data with innovative algorithms and decades of clinical experience. The Healthcare Map serves as our foundation for a powerful suite of software applications, helping us answer healthcare's most complex questions for our partners. Across the healthcare ecosystem, we're helping our clients unlock critical insights to track detailed patient behaviors and treatment patterns, identify gaps in care, address unmet patient needs, and reduce the global burden of disease.
As we pursue these goals, it remains essential to us that we stay grounded in our values: be awesome, seek growth, deliver wow, and enjoy the ride. At Komodo, you will be joining a team of ambitious, supportive Dragons with diverse backgrounds but a shared passion to deliver on our mission to reduce the burden of disease and enjoy the journey along the way.
The Opportunity at Komodo Health:
The mission of Komodo Health's Financial Analyst is to support the growth of the company and its functions through revenue forecasting, business analysis, topline reporting, and ROI monitoring. This role will play a key role in supporting our future growth trajectory towards IPO Readiness and will be a critical part of our Financial Planning & Analysis team.
Looking back on your first 12 months at Komodo Health, you will have accomplished
- Deeply understood the revenue composition and streams across the business
- Continued to evolve the monthly re-forecasting process with our accounting team to build a cadence of revenue tracking on a monthly basis
- Played a key role in important finance/accounting projects on the road to IPO Readiness
You will accomplish these outcomes through the following responsibilities
- Prepare various monthly variance reports and analysis and lead the review process including actionable insights into variances
- Support various planning and forecasting efforts including annual financial plan, monthly/quarterly re-forecasts
- Conduct in-depth analyses into the biggest drivers of our forecast - e.g. growth contract terms, services delivery - and significantly improved our forecast
- Partner closely with our Accounting team to improve our systems, processes, and tracking of actuals
- Support our Leadership Team in understanding the business, financials, metrics, and areas of concern/opportunity by supporting monthly close reviews and revenue readouts
What you bring to Komodo Health (required):
- Strong attention to detail and willingness to push high standards for quality and accuracy in work products
- A continuously learning mindset, growth orientation, intellectual honesty, pride in delivering the wow, and a belief in enjoying the ride (behaviors aligning with Komodo's core values)
- Ability to manage large amounts of financial data with the highest degree of accuracy; experience in building/maintaining/ improving financial models preferred
- Pro-active communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
- Prior experience build and tracking SaaS revenue models (ARR)
- Advanced GoogleSheet and/or Microsoft Excel skills (v-lookups, pivot tables, macros)
- Experience dealing with ambiguity in a fast-paced, deadline driven environment
- Experience with financial systems, Netsuite and Adaptive Planning preferred
- Self-starter and service-oriented; not above rolling up your sleeves to dive in anywhere necessary
- Experience working with US GAAP reporting standards
Additional skills and experience we'd prioritize (nice to have)
- Experience with services revenue models (NRR)
- Healthcare SaaS company experience
Where You'll Work
Komodo Health has a hybrid work model; we recognize the power of choice and importance of flexibility for the well-being of both our company and our individual Dragons. Roles may be completely remote based anywhere in the country listed, remote but based in a specific region, or local (commuting distance) to one of our hubs in San Francisco, New York City, or Chicago with remote work options.
What We Offer
This position will be eligible for company benefits in accordance with Company policy. We offer a competitive total rewards package including medical, dental and vision coverage along with a broad range of supplemental benefits including 401k Retirement Plan, prepaid legal assistance, and more. We also offer paid time off for vacation, sickness, holiday, and bereavement. We are pleased to be able to provide 100% company-paid life insurance and long-term disability insurance. This information is intended to be a general overview and may be modified by the Company due to business-related factors.
Equal Opportunity Statement
Komodo Health provides equal employment opportunities to all applicants and employees. We prohibit discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
