Senior Financial Analyst
Core
Senior Financial Analyst serving as a key financial partner within the Payer Business Unit FP&A team, producing financial reporting, operational models, and driver-based forecasts for hybrid SaaS revenue streams.
Role type
Senior Financial Analyst (FP&A)
Builds
Business unit financial reporting, ad hoc operational models, driver-based forecasts, and leadership packages for assigned product lines.
Domain
Healthcare Technology / SaaS
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Driver-based forecasting, SaaS unit economics, KPI analysis (ARR, NRR, GRR, CAC, LTV, Churn), Oracle Hyperion, US GAAP, process automation, financial modeling, budgeting (Capex/Opex)
Preferred skills
VBA, Hyperion Planning/Essbase, Healthcare/SaaS industry experience, hybrid revenue model experience
Technologies
Oracle Hyperion, Excel (VBA)
Responsibilities
Develop and maintain driver-based forecasting models for hybrid SaaS revenue; Analyze actual versus plan variances and business trends; Produce monthly data reporting packages with variance explanations; Design and produce standard performance analytics; Support business unit capex and Opex budgeting; Collaborate with cross-functional teams to classify and forecast business metrics.
Seniority
Senior, hands-on IC