Sr. Financial Analyst – Operations & Commercial
Core
Deliver reliable financial support, capacity modeling, and budget forecasting for Clinical Operations and Commercial teams in a fast-moving healthcare business.
Role type
Senior Financial Analyst (Operations & Commercial)
Builds
Capacity models, gross margin workbooks, headcount management reports, and data-backed budget/forecast plans.
Domain
Healthcare / Life Sciences / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, capacity planning, variance analysis, budget forecasting, scenario modeling, data visualization, stakeholder communication, process improvement
Preferred skills
AI-powered analytics, business intelligence tools, complex financial model maintenance
Technologies
Adaptive Insights, Workday Adaptive Planning, Excel, Google Suite, Microsoft Office, Power BI, Tableau
Responsibilities
Build and maintain capacity models aligning headcount with patient volume and operational targets; Update gross margin workbooks monthly with actuals and variance commentary; Own headcount management reporting for staffing costs vs. plan; Analyze cost impact of process and product improvements; Support budget and forecast preparation for Operations and Commercial functions.
Seniority
Senior, hands-on IC