Senior Financial Analyst

The Senior Financial Analyst will be instrumental in delivering data-driven insights and financial guidance to drive innovation and scale our mission of transforming healthcare through technology. This role works closely with cross-functional teams including, but not limited to, Revenue Operations, Sales, and Engineering to shape financial planning and influence key decisions that impact business performance. Responsibilities: Drive the budgeting, forecasting, and long-range planning processes across the organization. Build and maintain dynamic financial models that support scenario planning, pricing strategy, and resource allocation. Analyze operating metrics and KPIs specific to the health tech industry (e.g., CAC, LTV). Provide monthly variance analysis (actuals vs. forecast/budget) with actionable insights for senior leadership. Present financial reports, dashboards, and executive summaries to internal stakeholders and executive leadership. Enhance and automate FP&A processes, reports, and tools to improve forecasting accuracy and efficiency. Collaborate with Accounting on month-end close and ensure financial data integrity. Help maintain and build out Monthly reporting and Forecasting in our Financial Planning Software (Datarails). Comply with the privacy, security and confidentiality policies.