Senior Financial Analyst
Core
Senior Financial Analyst driving FP&A, strategic finance, and capital allocation for a pediatric medical group.
Role type
Senior Financial Analyst (Strategic Finance)
Builds
Financial planning models, performance dashboards, and strategic investment analyses for a growing pediatric health organization.
Domain
Healthcare / Pediatric Medical Services / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial reporting, Excel, PowerPoint, strategic analysis, unit economics, scenario planning
Preferred skills
Healthcare experience, value-based care knowledge, managed care, risk-bearing entity finance
Technologies
Excel, PowerPoint
Responsibilities
Support core financial planning processes including annual budgeting and rolling forecasts; Own the bottoms-up operational and financial forecast model; Prepare and present monthly financial performance packages for executive leadership; Partner with accounting during month-end close; Build scalable finance infrastructure and reporting processes; Develop financial models for market entry and capital deployment; Analyze unit economics and performance across patient segments; Develop scenario analyses and sensitivity models for leadership decision-making.
Seniority
Senior, hands-on IC with mentorship responsibilities
