Senior Analyst, Commercial Finance
Core
Owns revenue forecasting, commercial operating expense planning, and analysis for a genomic diagnostics company.
Role type
Senior individual contributor commercial finance analyst
Builds
Revenue and expense forecasts, financial models, executive reporting, and business case analyses
Domain
Healthcare diagnostics / Life sciences / Genomics
Required skills
Financial modeling, Revenue forecasting, Variance analysis, Unit economics analysis, Scenario planning, Executive reporting, Data reconciliation, Cross-functional collaboration
Preferred skills
Healthcare reimbursement experience, Board-level material preparation, Complex dataset analysis
Technologies
Excel, PowerPoint
Responsibilities
Develop and maintain revenue and commercial expense forecasts; Analyze actual results against plan to identify variance drivers; Lead financial modeling for commercial initiatives and business cases; Prepare executive and Board-level financial materials; Partner with cross-functional teams on data quality and reporting tools.
Seniority
Senior, hands-on IC
