Senior Financial Analyst
Core
Owns analysis on group finance systems including squad-level P&L, CARR, and board/QBR reporting packs; defines consistent reporting models across six regions and multiple business lines.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly management reports, FY budgets, rolling forecasts, CARR reconciliation, unit economics models, board-pack schedules, IPO-readiness documentation.
Domain
Healthcare (AI diagnostics, teleradiology, SaaS)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
FP&A, multi-entity consolidation, financial modelling (three-statement, driver-based), SQL, Python, ERP experience, financial commentary writing
Preferred skills
CA/CPA/CFA, NetSuite, Salesforce, Databricks, SaaS metrics (ARR, NRR), healthcare/regulated industry experience, pre-IPO reporting
Technologies
NetSuite, Salesforce, Databricks, SQL, Python, Excel, PowerPoint
Responsibilities
Own monthly management reporting cycle for P&L including variance analysis; Build and maintain FY budget and rolling forecast; Report CARR and reconcile Salesforce data to signed contracts; Model unit economics for SaaS and teleradiology; Prepare board-pack and QBR schedules; Work with data team on NetSuite and Databricks pipelines; Support audit, statutory reporting and IPO-readiness; Provide deal support for tenders, pricing and business cases
Seniority
Senior, hands-on IC