Senior Analyst, Commercial Finance
Core
Own revenue forecasting, commercial operating expense planning, and analysis to support business decisions and executive reporting.
Role type
Senior IC commercial finance analyst
Builds
Revenue forecasts, commercial expense plans, executive/Board materials, and financial models
Domain
Healthcare diagnostics and laboratory testing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial modeling, forecasting, business-case development, variance analysis, unit economics analysis, complex dataset analysis, executive communication, PowerPoint, Excel
Preferred skills
healthcare reimbursement knowledge, life sciences experience, Board-level material preparation, leading complex finance projects
Technologies
Excel, PowerPoint
Responsibilities
Develop and maintain revenue and commercial expense forecasts; analyze actuals vs plan to identify variance drivers; create executive and Board-level financial materials; build financial models for commercial initiatives; partner with cross-functional teams on data quality and reporting tools; identify financial risks and opportunities.
Seniority
Senior, hands-on IC