Overview
A healthcare technology organization is seeking a Senior Financial Analyst, FP&A to join their finance team. This role involves providing analytical support and financial insights to senior leaders across technology, product, and general & administrative (G&A) teams. The position focuses on financial modeling, forecasting, budgeting, and supporting strategic business decisions as the company scales.
Responsibilities
- Support the annual budgeting process, including preparing materials and narratives for Board meetings
- Update and maintain the company’s long-range financial forecast model, collaborating with stakeholders to ensure assumptions are accurate and current
- Act as a key business partner for R&D and G&A functions, supporting planning, forecasting, and analysis activities
- Become the subject matter expert in the planning tool Adaptive Planning and improve FP&A team processes and systems
- Evaluate return on investment for capital requests and product development initiatives
- Analyze cohort data and operational metrics to support organizational excellence
- Provide analytical and decision support on key company decisions such as partnerships, customer contracts, and M&A activities
- Support financial modeling and evaluation for prospective mergers and acquisitions
- Manage high-impact projects involving uncertainty, data limitations, and multiple stakeholders
Requirements
- 4 to 7+ years of relevant analytical and management experience in Tech/SaaS Product Finance, FP&A, or technology investing (VC/PE/fund) with a service-oriented mindset
- Experience supporting subscription/SaaS business models and familiarity with related metrics preferred
- Bachelor’s degree in accounting, finance, economics, or a related discipline; MBA, CFA, or CPA is a plus
- Prior experience with NetSuite, Salesforce.com, or Adaptive Planning is advantageous
- Strong analytical skills with the ability to use data to generate insights and recommendations
- Team player with high emotional intelligence, ownership mentality, and comfort with ambiguity
- Excellent communication, influencing, and interpersonal skills, comfortable presenting to executive-level audiences
- High integrity, strong work ethic, and ability to manage multiple projects and deadlines
- Interest in technology and AI
Compensation & Benefits
- Remote work flexibility with teams across the US and globally
- Prime office location in El Segundo, California
- Comprehensive medical, dental, and vision insurance for employees and their families
- 401(k) matching program
- Wellness reimbursement program and company-wide wellness days
- Flexible time off policy
Location
Remote with an office in El Segundo, California
The organization is an equal opportunity employer and values diversity. Reasonable accommodations are provided for individuals with disabilities during the application and employment process.