Senior Financial Analyst

Responsibilities:

• Develop standardized processes to analyze and monitor monthly spend across various departments in the company
• Leverage business intelligence tools to deliver timely and meaningful analytics
• Perform detailed monthly variance analysis (actuals vs. plan and prior year), providing insights into trends, variances, and potential risks
• Create and manage KPIs and support schedules that track operational efficiencies and savings
• Lead the company-wide annual budgeting and forecasting processes
• Prepare and present financial performance reports to the CFO, VP of Finance, and senior leadership
• Manage headcount planning and forecasting in partnership with HR and department leads.
• Perform various ad hoc financial and operational analyses as needed

What you bring:

• 3–5 years of full-time FP&A or Financial Analyst experience
• Proven expertise in budgeting, forecasting, and variance analysis
• Bachelor’s degree in Finance, Accounting, or a related field
• Advanced proficiency in Microsoft Excel
• Experience with business intelligence tools (e.g., Tableau, NetSuite ERP, Solution7) is a plus
• Strong analytical skills, with a creative and solutions-driven mindset
• Effective communicator with the ability to present insights clearly and professionally to executive stakeholders
• Self-starter with a results-oriented mindset and ability to lead initiatives through completion

Why join us?

• Make a real impact at the intersection of healthcare and technology
• Work with a collaborative, innovative, and mission-driven team
• Exposure to executive leadership and strategic decision-making
• Join a collaborative team built on mutual respect, where team members are supportive, approachable, and driven by shared goals
• Competitive compensation and benefits package