Senior Analyst, Finance
Core
Own the enterprise forecasting model and support annual budget planning for a specialty care platform.
Role type
Senior FP&A Analyst
Builds
Enterprise financial forecasting models, budget schedules, and automated financial reporting dashboards
Domain
Healthcare services / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling (three-statement), Excel, FP&A, data analysis, financial software (NetSuite), reporting tools (Power BI)
Preferred skills
Healthcare industry experience, AI tooling (e.g., Claude)
Responsibilities
Maintain enterprise forecasting model accuracy and version control; build supporting schedules for annual budget planning; automate monthly financial insights and KPI reporting; conduct market sizing and ROI analysis for capital allocation decisions
Seniority
Mid-level, hands-on IC
