Jobs · Finance

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

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