Senior Manager, FP&A

Our mission at Talkspace is to make therapy affordable and accessible to everyone. To get there, we need exceptionally talented, bright, and driven people. Want to help over one million people feel better? Come join our team!

We are looking for an experienced finance professional to join our Finance team at Talkspace. In this role, you’ll be responsible for working cross-functionally with our Business Development, Account Management, Marketing, Product, and Data Science teams to define and measure finance metrics and KPIs. We are looking for someone who has a love for and a deep grasp of the healthcare space, and wants to bring their talents into a “for purpose” space. To work at Talkspace, you need to be as passionate as we are about our work, and excited to partner with us to achieve our mission of bringing quality mental healthcare to all.

What You’ll Do :

• Manage budgeting process and financial reporting for Talkspace including annual budgeting cycle and monitoring of performance versus forecast
• Analyze performance variances versus plan and determine key drivers of variance, for both internal and external stakeholders
• Ensure consistency of financial metrics and KPIs utilized across Marketing, Business Development, Finance, Product and Data Science teams via dashboards 
• Break annual budget into component tactical financial KPIs for each business unit leader
• Perform what-if scenario planning to assist in setting quarterly operational plans
• Help manage implementation of FP&A software
• Work in partnership with the VP of Finance to continuously evolve financial management, controls and reporting
• Lead analysis of pricing and promotional plans
• Additional duties as assigned  

About You:

• 5 years of experience in Financial Reporting and Forecasting Experience
• BBA, MBA or other finance or accounting background strongly preferred 
• Experience with mix modeling and/or multi touch attribution (MMM, MTA)
• Advanced understanding of Excel and/or Google Sheets skills
• Proficient in SQL
• Experience with Business Intelligence software  (i.e. Looker, Tableau) 
• Experience with FP&A Forecasting software and tools
• At ease with ambiguity 
• Passion for working in a fast-paced entrepreneurial environment
• Excellent attention to detail

Why Talkspace? 

Talkspace is a clinical quality led telebehavioral healthcare company, focused on making quality behavioral health accessible and affordable to millions in need. Its signature psychotherapy and psychiatry product connects individual users with a network of thousands of licensed mental health providers through an easy-to-use and HIPAA-compliant web and mobile platform. With Talkspace, users can send their dedicated providers unlimited text, video, picture and audio messages from anywhere, at any time. Talkspace also provides psychiatry services and prescription fulfillment, adolescent therapy and couples counseling.

Our focus to help people feel better starts at Talkspace, where we connect and collaborate as a team to make the world a better place. Fun company-wide events, happy hours, wellness perks, flex PTO, access to Talkspace products, and competitive benefits are just some of the ways we make Talkspace a great place to work. Do you want to save the world? Come join us! 

EQUAL OPPORTUNITY EMPLOYER

Talkspace welcomes and celebrates talent from all backgrounds, perspectives, and walks of life to foster an innovative and diverse workforce. We encourage you to apply, even if you don’t meet every qualification, if you believe you could make a great addition to this team. Come as you are and learn about the exciting opportunities on our team.

Individuals seeking employment at Talkspace are considered without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, veteran or military status, unfavorable military discharge, or any other status protected by applicable federal, state or local law.