Corporate Finance Manager - Revenue
Job Description
About the RoleLyra Health is looking for an experienced Financial Manager to join our growing team, reporting to the Director of FP&A. The role will be responsible for revenue budgeting, forecasting and variance analysis and assisting with supporting the GTM team. This is a full-time role that can be located in the headquarters in the SF Bay Area (Burlingame, California), or remote.
Responsibilities
- Build and maintain trusted business partnerships with functions across organization to support budget management and decision-making processes
- Design, build and automate financial reports and models to drive efficiencies and improvement by streamlining, standardizing and automating processes
- Support financial planning process to help develop annual operating plan, annual budget and quarterly forecasts
- Maintain 12-18 month revenue / COGS forecast
- Update model weekly / monthly, in order to understand how our forecast is tracking versus our forecast; Explain variances and incorporate trend
- Develop weekly / monthly reporting package to help us better understand drivers; Work with BizOps team to ...
The Real Dill ☘️
Lyra Health has chosen to focus its mental health initiatives on the employee benefits pool, with offerings across the age spectrum packages in a way that reduces overall healthcare expenses to employers that offer Lyra Health as part of its broader swathe of benefits. Lyra Health has been able to generate data across a variety of cost-savings angles, including reducing utilization of more expensive mental health resources to further solidify its value proposition and market uptake. It's growth has been impressive - 15mn+ lives covered to date, with an overall valuation in the billions. (October 2023)
Jon Lee, PT, DPT, OCS, FAAOMPT, MBA
Pickle co-founder
About Lyra Health
Tailored, value-driven mental health benefits for employers and their employees
MissionTo transform access to life-changing mental health care
Wow FactorLyra Health's proactive mental health support extends beyond traditional therapy sessions to include evidence-based interventions, self-care resources, and community engagement, empowering individuals to take control of their mental health journey and build resilience over time.
Company benefits
- 👀 Vision
- 🦷 Dental
- 🛟 HSA (Health Savings Account)
- 💰 Life insurance
- 📈 Stock/equity
- 🤢 Paid sick leave
- 🏦 401K/retirement
- 🔐 Health insurance
- 🤢 Paid sick leave
- 🤖 Tech and hardware provided
Pickle is not affiliated with listed companies unless otherwise noted.
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