Senior Strategic Financial Planning Analyst
Core
Build financial models, drive budgeting and forecasting, and partner with C-suite to inform strategic business decisions and growth initiatives.
Role type
Senior FP&A Analyst (Strategic Planning)
Builds
Financial models, budget forecasts, KPI dashboards, and strategic business cases
Domain
Healthcare / Telemedicine / Financial Planning
Required skills
Financial modeling, budgeting, forecasting, GAAP, profitability analysis, scenario analysis, executive reporting, data storytelling, strategic project management
Preferred skills
Healthcare operations knowledge, telemedicine industry experience, Looker, SQL
Technologies
Excel, Google Sheets, Google Suite, Looker, SQL
Responsibilities
Build and maintain flexible financial models (revenue, expense, balance sheet, cash flow); drive the budgeting process for revenue, expense, and headcount; analyze profitability by product and payor mix; create executive-level analyses and KPI dashboards; support strategic projects like market expansion and acquisitions; partner with C-suite on resource allocation and risk management.
Seniority
Senior, hands-on IC
