Senior Financial Analyst
Core
Senior Financial Analyst serving as a key financial partner for the Payer Business Unit, responsible for FP&A, driver-based forecasting, and operational modeling for hybrid SaaS revenue streams.
Role type
Senior Financial Analyst (FP&A)
Builds
Business unit financial reporting, ad hoc operational models, driver-based forecasts, and leadership packages for assigned product lines.
Domain
Healthcare Technology / SaaS
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Driver-based forecasting, SaaS unit economics, KPI analysis (ARR, NRR, GRR, CAC, LTV, Churn), Financial modeling, US GAAP, Process improvement, Data integrity assessment, Capex/Opex budgeting
Preferred skills
VBA, Oracle Hyperion (Planning/Essbase), Healthcare/SaaS industry experience, Hybrid revenue model experience
Technologies
Oracle Hyperion, Excel (VBA)
Responsibilities
Develop and maintain driver-based forecasting models for hybrid SaaS revenue; Prepare monthly data reporting packages with variance analysis; Produce routine and ad hoc financial operational models; Design and produce standard performance analytics; Support business unit capex and Opex budgeting; Articulate findings to business unit management and cross-functional stakeholders.
Seniority
Senior, hands-on IC