3 дня назад
Senior Analyst, Commercial Finance
127 000 - 135 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Commercial Finance (Healthcare): Building revenue forecasts, commercial operating expense plans, and financial models for a genomics and diagnostics business with an accent on unit economics, reimbursement drivers, and complex performance analysis. Focus on developing scenario models, analyzing large datasets, evaluating commercial investments, and preparing executive and Board-level recommendations.
Location: Fully remote; work from a home office or another suitable remote location with reliable high-speed internet.
Salary: $127,000–$135,000 USD annually
Company
provides genomic and large-scale clinical information, exome and genome testing, and interpretation services to support precision medicine, diagnosis, treatment, and drug discovery.
What you will do
- Develop, maintain, and refine revenue and commercial operating expense forecasts, including volume, price, reimbursement, operational drivers, and unit economics.
- Analyze actual results against plans and forecasts, identify variance drivers, and recommend actions.
- Lead annual planning, long-range planning, forecast updates, scenario analysis, and business-case development for commercial initiatives.
- Build and improve financial models, reporting, dashboards, and analytical tools using complex financial and operational data.
- Prepare executive and Board-level analyses, exhibits, narratives, and supporting schedules.
- Partner with FP&A, Commercial, Accounting, Revenue Cycle, Market Access, and Enterprise Analytics on decision support and data quality improvements.
Requirements
- Bachelor’s degree in finance, accounting, economics, business, or a related field.
- Relevant experience in FP&A, investor relations, strategic finance, investment banking, management consulting, or another analytically rigorous finance environment.
- Strong financial modeling, forecasting, business-case development, financial analysis, and scenario planning skills.
- Experience analyzing revenue, volume, unit economics, operational performance, and large complex datasets.
- Strong Excel, PowerPoint, executive communication, and cross-functional collaboration skills.
- Ability to manage multiple priorities, deliver accurate work under tight deadlines, and respond to ad hoc requests.
Nice to have
- Experience in healthcare, diagnostics, laboratory testing, life sciences, reimbursement, or another complex revenue environment.
- Experience preparing or supporting Board-level materials.
Culture & Benefits
- Fully remote work with flexible scheduling aligned with business needs.
- Mission-driven work focused on helping patients receive earlier diagnoses through genomics.
- Culture emphasizing ownership, initiative, thoughtful decision-making, continuous learning, and collaboration.
- Competitive compensation and benefits reflecting local market practices and legal requirements in each country where operates.
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