Senior Finance Analyst (Digital Health)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Finance Analyst (FP&A): Strengthening management reporting, delivering commercial insights, and supporting planning processes for a digital health business with an accent on financial modeling, KPI reporting, and scenario analysis. Focus on building scalable reporting processes, optimizing workflows using AI tools, and partnering with cross-functional stakeholders to influence business growth.
Location: Hybrid (London)
Company
A high-growth digital health company operating in the D2C and subscription space.
What you will do
- Produce and elevate weekly flash reports, monthly trading packs, and KPI reporting.
- Partner with stakeholders to translate financial and operational metrics into narratives that highlight trends and risks.
- Support annual budgeting, reforecasting, and long-range planning processes.
- Maintain and improve dynamic forecasting models and conduct scenario modeling to improve agility.
- Deliver robust financial modeling and business cases to evaluate new initiatives and investments.
- Simplify and automate finance processes by leveraging AI tools and collaborating with Data teams.
Requirements
- Proven experience in FP&A, commercial finance, or business analytics.
- Strong expertise in management reporting, budgeting, and forecasting cycles.
- Advanced Excel skills for building and maintaining complex, scalable financial models.
- Experience using BI visualization tools such as Power BI or Looker.
- Ability to simplify complex data and present insights to influence cross-functional stakeholders.
- Must be based in London for a hybrid work arrangement.
Nice to have
- Experience within Technology, Digital Health, Subscription, or D2C businesses.
- Proactive interest in using AI tools and emerging technologies to optimize professional workflows.
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