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Senior Financial Analyst
Posted 9 days agoViewed
💎 Seniority level: Senior, 3+ years
💸 Salary: 90000.0 - 105000.0 USD per year
🔍 Industry: Healthcare, SaaS
🏢 Company: HealthJoy👥 251-500💰 $60,000,000 Series D over 2 years agoArtificial Intelligence (AI)MedicalHospitalEmployee BenefitsHealth Care
🗣️ Languages: English
⏳ Experience: 3+ years
Requirements:
- 3+ years of relevant experience, including financial, analytical and/or other related business field; investment banking, consulting, healthcare, and/or SaaS experience preferred
- Bachelor’s degree in Finance, Accounting, Economics or business required
- Expert modeling and Excel skills are an absolute must-have
- Familiarity with GAAP accounting required; CFA or CPA a plus
- Strong understanding of SaaS financial metrics and KPIs (e.g., ARR, CAC, LTV, Net Dollar Retention)
- Proficiency in Google Sheets, Slides, and Docs
- Data savvy with a strong attention to detail and accuracy; SQL skills and experience working with large datasets a plus
- Focused and proactive quick thinker, with the ability to work creatively and independently
- Ability to partner cross-functionally, influence, and communicate with all levels of management
- Proactive, thoughtful, & highly organized; able to work under tight deadlines while maintaining impeccable attention to detail
Responsibilities:
- Actively support key functions within the Finance department, including the annual planning and budgeting process and subsequent forecast updates
- Maintain long-range financial model to assist with business strategic planning and long-term goals
- Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyze financial data to formulate forecasts, profit and loss accounts, financial models and variance analysis for different programs within the organization or for the company as a whole to aid in decision making
- Manage the preparation of monthly financial reporting for internal and external stakeholders, including providing variance analysis and commentary
- Assist with preparation of board and investor materials
- Lead ad hoc financial projects, such as profitability, pricing, ROI, and buy vs. build analysis; summarize findings and provide recommendations
- Work collaboratively with business stakeholders to gather planning inputs, track performance, and drive expense management
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