4 дня назад
Senior Analyst, Finance (Healthcare)
90 000 - 105 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Finance (Healthcare): Owning and rebuilding the enterprise forecasting model, supporting annual budget planning, and automating financial reporting with an accent on three-statement modeling, KPI analysis, and cross-functional planning. Focus on validating model logic against actuals, maintaining version integrity, and building market sizing, cost-benefit, and ROI analyses for capital allocation decisions.
Location: Dallas, TX or New York, NY; hybrid work with three days in the office each week
Base salary: $90,000–$105,000 per year, plus bonus depending on location, level, and relevant experience.
Company
is a specialty care platform connecting people with leading specialists and dedicated care teams while helping employers and their workforces access high-quality care with significant cost savings.
What you will do
- Own the enterprise forecasting model, including data updates, formula integrity, version control, documentation, and ongoing maintenance.
- Support the evolution of the model by applying new drivers, testing logic against actuals, and validating updates before release.
- Support annual budget planning by building schedules, gathering input from business leaders, consolidating departmental plans, and refining the long-term operating profile.
- Build and automate monthly financial insights presentations and KPI reporting.
- Develop market sizing, cost-benefit, and ROI analyses for product partnerships, operational improvements, technology investments, and other capital allocation decisions.
Requirements
- 2–5 years of experience in FP&A or a finance analyst role.
- Strong Excel and financial modeling skills, including the ability to build a three-statement model.
- High attention to detail with the ability to connect analysis to core financial challenges.
- Ability to independently own recurring deliverables with minimal oversight after ramp-up.
- Experience with financial software such as NetSuite and reporting tools such as Power BI.
Nice to have
- Healthcare or healthcare services experience.
- Experience using AI tools such as Claude to optimize workflows.
Culture & Benefits
- Medical, dental, and vision insurance.
- Short- and long-term disability insurance and life insurance.
- 401(k) with company match.
- Paid time off and paid parental leave.
- Values-driven environment focused on logic, inclusion, grit, humanity, integrity, and collaboration.
Hiring process
- Submit an application.
- A member of the Talent Acquisition Team will contact qualified candidates to discuss the interview process.
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