Senior Analyst, Financial Planning & Analysis
Core
Financial Analyst supporting budgeting, forecasting, business partnering, and government incentive optimization for a healthcare technology company.
Role type
Senior Financial Analyst (FP&A)
Builds
Management dashboards, financial projections, and performance metrics for business units.
Domain
Healthcare Technology / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Budget planning and forecasting, financial modeling (profitability, ROI, scenarios), variance analysis, KPI development, data consolidation, tax credit identification, stakeholder management, strategic decision support, process optimization, financial reporting.
Preferred skills
Power BI, Business Central, Big 4 auditing experience.
Technologies
Excel, PowerPoint, Power BI, Business Central
Responsibilities
Lead and coordinate financial projections for a business unit; Act as a Finance business partner to senior management; Perform financial analyses and modeling to guide strategic decisions; Prepare and review financial presentations for the board and shareholders; Identify and optimize opportunities related to tax credits and government incentives.
Seniority
Mid-Senior (6-9 years experience)