Senior Analyst, Strategic Finance
New
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OpheliaDigital Healthcare
Location: United StatesFull-TimeSenior
Salary120,000 - 130,000 USD per year
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Job Details
- Experience
- 3+ years of experience in FP&A, accounting, or a comparable analytical finance role
- Required Skills
- Microsoft ExcelAccountingNetSuiteBudgeting
Requirements
- 3+ years of experience in FP&A, accounting, or a comparable analytical finance role.
- Proven track record of owning monthly close and reporting cycles.
- Strong accounting foundation, including accrual concepts and financial statements (income statement, balance sheet, cash flow).
- Advanced Excel and financial modeling skills.
- Ability to build a model from scratch and audit existing models for accuracy and logic.
- Strong communication and stakeholder management skills.
- Experience in healthcare, multi-state operations, or a regulated environment.
- Exposure to claims-based revenue is preferred.
- Direct experience with Netsuite, Claude & Claude for Excel, or BI tools such as Lightdash is a plus.
Responsibilities
- Own the recurring components of the monthly close, and work alongside our external accounting partner to hold the close calendar.
- Draft the monthly reporting package, covering total company and state-level P&Ls, variable unit economics, and the leadership financials deck, to drive insight into the health of the business.
- Build and maintain department- and state-level budget versus actual reporting, working with budget owners to explain variances.
- Prepare external financial deliverables, including board and lender materials.
- Support annual planning and re-forecast cycles, partnering with department leads to collect and consolidate expense budgets.
- Run ad hoc internal ROI analyses in collaboration with business partners to help drive company decision-making.
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