Sr. Associate II, Business Planning & Analysis
Core
Support the Business Planning and Analysis team through detailed financial analysis, report development, and financial forecasting for Corporate Functions and Ops.
Role type
Senior Financial Planning and Analysis (FP&A) Analyst
Builds
Financial models, performance tracking tools, reporting dashboards, and strategic recommendations for business outcomes.
Domain
Healthcare / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), variance analysis, financial modeling, data analysis in Excel, SAP, BI tools, process improvement, cross-functional coordination, project management, mentoring
Preferred skills
None stated
Technologies
SAP, BI tools, Excel
Responsibilities
Prepare financial reports including profit/loss analysis, working capital, and expense tracking; Conduct variance analysis and recommend corrective actions; Collaborate with business units to gather data for forecasting and budgeting; Assist in month-end close activities; Provide training and guidance to junior employees; Oversee and deliver improvement projects autonomously
Seniority
Senior, hands-on IC with mentorship responsibilities
