Senior Financial Analyst, Remote

Aledade is a public benefit corporation empowering independent primary care practices, health centers, and clinics to deliver better care and thrive in value-based care. We create value-based contracts across health plans to align incentives and ensure primary care physicians are rewarded for keeping patients healthy.

About the role

This role supports the FP&A team in the annual budget process and monthly variance analysis. You will partner with budget owners, accounting, and finance teams to ensure accurate reporting, forecasting, and variance explanations, as well as prepare executive and board presentations. The position is flexible with respect to geographic location—ideal candidates will be comfortable working remotely within the U.S. or based in the Bethesda, MD office.

Responsibilities

• Partner with teams to forecast expenses and headcount, and lead budget variance analysis to create clear, concise written explanations for differences from plan and prior forecasts.
• Create executive-level charts and slides for monthly, quarterly, and annual executive and board presentations.
• Identify and implement additional ways to utilize NSPB (financial planning and budgeting tool) and leverage AI to improve efficiency.
• Collaborate in the annual budget process with Finance Business Partners, business leads, and accounting.
• Assist in preparing monthly Executive Committee and quarterly Board decks.
• Provide ad-hoc reporting and analysis in support of financial and business priorities.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 5+ years of work experience in Finance.
• Advanced Excel skills, including financial modeling, complex spreadsheets, Pivot Tables, and lookup functions.
• Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights.
• Excellent verbal and written communication skills.
• Team player attitude—resourceful, creative, and flexible.
• Adaptability: A self-motivated, organized approach to managing priorities in a dynamic, fast-paced environment.

Preferred Qualifications

• Prior experience with NetSuite Budget and Planning system or similar FP&A software.
• CPA license.
• Highly organized with exceptional time management skills.

Physical Requirements

• Sitting for prolonged periods of time.
• Extensive use of computers and keyboard.
• Occasional walking and lifting may be required.

Benefits

• Flexible work schedules and remote work options for many roles.
• Health, dental, and vision insurance paid up to 80% for employees, dependents, and domestic partners.
• 21 days of PTO in your first year, plus two paid volunteer days and 11 paid holidays.
• 12 weeks of paid parental leave for all new parents.
• Six weeks of paid sabbatical after six years of service.
• Educational Assistant Program and Clinical Employee Reimbursement Program.
• 401(k) with up to 4% match.
• Stock options.