Senior Analyst, Commercial Finance

Stellenbeschreibung:

Own development, maintenance, and refinement of revenue and commercial operating expense forecasts
Analyze actual results against plan, forecast, and prior periods; identify and quantify variance drivers and recommend actions
Own deliverables for annual operating planning, long-range planning, forecast updates, scenario analysis, and variance analysis
Develop and improve financial models, reporting, and analytical tools
Analyze large and complex datasets, reconcile information, resolve discrepancies, and identify trends, risks, and opportunities
Manage recurring and ad hoc reporting on revenue, revenue per test, volume, commercial operating expenses, and other metrics
Develop executive- and Board-level financial materials, narratives, exhibits, and supporting schedules
Lead financial modeling and business-case development for commercial initiatives, investments, and growth opportunities
Partner with Commercial and cross-functional stakeholders to provide financial perspectives and decision support
Partner with Enterprise Analytics to improve data quality, reporting tools, dashboards, and analytical infrastructure
Identify emerging risks and opportunities and recommend appropriate actions or further analysis
Maintain documentation, controls, and quality standards for forecasts, models, analyses, and reporting processes
Independently manage multiple priorities and evolving business needs while maintaining accuracy, timeliness, and analytical rigor

Requirements

Bachelor’s degree in finance, accounting, economics, business, or a related field required
Relevant experience in FP&A, investor relations, strategic finance, investment banking, management consulting, or another analytically rigorous finance environment
Strong financial modeling, forecasting, and business-case-development skills
Ability to evaluate assumptions, structure ambiguous questions, and communicate conclusions clearly
Experience analyzing financial and operational performance, including revenue, volume, unit economics, and business drivers
Advanced analytical capabilities with large and complex datasets
Experience supporting annual planning, long-range planning, scenario analysis, variance analysis, and recurring management reporting
Strong PowerPoint, Excel, and executive communication skills
Experience preparing clear, concise, decision-oriented materials for senior leadership
Ability to manage multiple priorities and deliver high-quality work under tight deadlines
Strong cross-functional collaboration skills
Healthcare, diagnostics, laboratory testing, life sciences, reimbursement, or complex revenue environment experience strongly preferred
Board-level materials experience preferred

Core Competencies

Demonstrates expertise in financial modeling, forecasting, and variance analysis while effectively managing multiple priorities and delivering high-quality insights for decision-making. Proficient in analyzing complex datasets and preparing executive-level materials to support strategic initiatives.