Sr. Financial Analyst, FP&A
Core
Sr. Financial Analyst supporting cross-functional financial planning, performance reporting, and strategic decision-making for topline revenue and GTM costs in a SaaS/health tech environment.
Role type
Senior IC financial analyst (FP&A)
Builds
Financial models, BI dashboards, and reporting tools for executive decision-making
Domain
Health tech / SaaS
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modeling, Business Intelligence (BI) tools, FP&A systems, Advanced Excel (Power Pivot, Power Query), Data mining, Data modeling, Scenario planning, Budget vs Actual analysis
Preferred skills
GTM function experience, AI use case adaptation, Strategic partnership analysis
Technologies
IBM Planning & Analytics, Workday Adaptive, 360 Insights, Power Query, Power Pivot
Responsibilities
Develop financial tools for top-line and cost efficiency targets; Design and implement reporting for Budget vs Actual performance; Partner with GTM leaders on cost forecasting; Support Month-end Close, Annual Budgeting, and Quarterly Forecasting; Perform ad-hoc analysis for new product launches and capital investments; Automate analytics via systems teams; Identify AI use cases for planning agility.
Seniority
Senior, hands-on IC