Senior Analyst, Financial Planning & Analysis
Core
Building and managing financial models to forecast growth, analyze business operations, and support monthly close processes for a women's health network.
Role type
Senior FP&A Analyst
Builds
Corporate and site-level financial models, reporting packages for leadership and board
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Excel (complex models), data analysis, budgeting, variance analysis, reporting, hypothesis-driven problem solving
Preferred skills
Python programming, AI in FP&A processes, startup experience
Technologies
Excel, Python
Responsibilities
Own individual site and corporate-wide financial models; conduct deep-dive analyses into business operations; work with Corporate Controller on monthly close process; prepare reporting packages for internal leadership and board
Seniority
Senior, hands-on IC