Senior Financial Analyst

Overview

This role is for a Senior Financial Analyst at a pediatric-focused medical group specializing in care for children with special health care needs. The organization provides 24/7 virtual and in-home medical, behavioral, and social care, collaborating with families, providers, and health plans to enhance existing care teams.

Responsibilities

• Support core financial planning processes including annual budgeting, rolling forecasts, and department-level planning by partnering with business owners to validate assumptions, align targets, and manage performance.
• Maintain and own the operational and financial forecast model as a dynamic tool reflecting current business conditions.
• Prepare and present monthly financial performance reports for executive leadership, including variance analysis, trend commentary, and forward-looking insights.
• Collaborate closely with accounting during month-end close to ensure accuracy and transparency in financial reporting.
• Provide clear, accurate, and timely responses to ad-hoc financial inquiries, tailoring insights to the audience.
• Build scalable finance infrastructure such as repeatable reporting processes, clean model architecture, and documented assumptions.
• Develop financial models to evaluate new market entry, partnership structures, contract economics, and capital deployment decisions.
• Create and maintain analytical frameworks to analyze unit economics and performance across markets and patient segments, highlighting risks, performance, and investment priorities.
• Contribute to board, investor, and senior leadership materials by developing supporting analysis and shaping a clear financial narrative.
• Develop scenario analyses and sensitivity models to help leadership evaluate tradeoffs, anticipate risks, and make decisions under uncertainty.
• Monitor financial and operational performance against expectations, identify emerging risks and opportunities, and translate insights into actionable recommendations.

Requirements

• 3–6+ years of experience in corporate FP&A, financial consulting, investment banking, private equity, or a high-growth operator finance role.
• Healthcare experience is a meaningful plus, especially in value-based care, managed care, or risk-bearing entities.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong Excel modeling and PowerPoint skills.
• Ability to mentor analyst colleagues.
• Comfortable navigating ambiguity and making reasonable assumptions with transparent documentation.
• Strong problem-solving skills with the ability to translate analytical output into plain-language conclusions for non-finance audiences.
• High attention to detail and commitment to accuracy.
• Intellectual curiosity to understand underlying business drivers beyond the numbers.

Preferred Qualifications

• Experience working in healthcare finance, particularly with pediatric or special needs populations.
• Familiarity with value-based contract economics and risk-bearing financial models.

Compensation & Benefits

• Base salary range: $90,000 - $120,000 plus annual bonus incentive.
• Competitive medical, dental, and vision insurance.
• Healthcare and Dependent Care Flexible Spending Accounts; company-funded Health Savings Account.
• 401(k) plan with 4% company match, fully vested from day one.
• Employer-paid short and long-term disability insurance.
• Life insurance coverage at 1x annual salary.
• Paid time off: 20 days PTO, 10 company holidays, and 2 floating holidays.
• Paid new parent leave.
• Eligibility to participate in an employee equity purchase program (as applicable).
• Additional benefits detailed in the offer.

Location

Not specified.

Equal Opportunity Statement

The organization is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information, pregnancy, or any other status protected by applicable law.