Senior Financial Analyst, Strategic Finance - FP&A
Ladders · United States · 1 wk ago
RemoteRemoteFinance$110k–$130k/yrFull-time
About the role
This role will support financial discipline around P&L visibility, margin improvement, and business performance. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation. The position offers the opportunity to influence enterprise performance and scalable financial operations within a healthcare environment.
Responsibilities
- Build and maintain the consolidated financial model for planning and forecasting
- Run the end-to-end forecast cycle, providing risk and opportunity assessments
- Evaluate and prioritize strategic initiatives and capital allocation
- Manage executive financial deliverables like Weekly Business Reviews and Board materials
- Provide analysis explaining variances between actuals and forecasts
- Collaborate with finance counterparts to synthesize inputs into a corporate view
- Create Excel/Google Sheet models to solve complex business questions
- Define KPIs and automate reporting processes
- Identify and implement improvements in planning and reporting infrastructure
Qualifications
- B.S. in Finance or Accounting, or equivalent experience
- 5+ years in strategic finance, FP&A, investment banking, or consulting
- Exceptional financial modeling skills, including P&L and scenario models
- Proficient in manipulating large datasets; SQL or Looker experience a plus
- Strong communication skills for presenting complex analyses to leadership
- Strategic thinking and intellectual curiosity
- Highly organized and detail-oriented, capable of multitasking
- Self-starter who thrives in a dynamic environment
Pay
$110,000 – $130,000 annually
Benefits
- Unlimited PTO, company holidays, and quarterly mental health days
- Comprehensive health benefits including medical, dental & vision, and parental leave
- Employee Stock Purchase Program (ESPP)
- 401k benefits with employer matching contribution
- Offsite team retreats
Location: Remote - US based candidates only, no visa sponsorship available