Senior Financial Analyst

Join our growing Finance team as a Senior Financial Analyst. In this key role, you will contribute to our financial planning, reporting, and analysis processes as we scale into a global finance organization. You will develop and maintain the 3-year financial plan, Annual Operating Plan (AOP), quarterly forecast updates, and monthly outlook cycle. You will also serve as a key contributor to the consolidation of the company's P&L, balance sheet, and cash flow statement across business units and geographies. Additionally, you will build and maintain financial models, templates, and tools, develop and maintain financial dashboards, and prepare variance analysis and trend analysis. The ideal candidate will have 3-5 years of FP&A or related finance experience, strong analytical and communication skills, and advanced Excel proficiency.

• Developing and maintaining the 3-year financial plan, Annual Operating Plan (AOP), quarterly forecast updates, and monthly outlook cycle.
• Building and maintaining financial models, templates, and tools — including deal calculators, scenario models, and ROI frameworks — to support business analysis across Commercial, R&D, and G&A teams.
• Preparing variance analysis, trend analysis, and key driver commentary on a monthly and quarterly basis, translating results into clear, actionable insights.
• The ideal candidate is detail-oriented, analytically rigorous, and comfortable working cross-functionally to support consolidated reporting across the P&L, balance sheet, and cash flow statement
• Demonstrated experience with consolidated financial reporting across P&L, balance sheet, and cash flow
• Strong analytical and communication skills — able to distill complex data into clear summaries for non-finance stakeholders
• Strong financial modeling skills with advanced Excel proficiency; experience with ERP and planning tools (e.g., NetSuite, DoubleFin, Tableau) a plus
• Hands-on experience applying AI tools (e.g., Claude, ChatGPT, Copilot) to finance workflows such as variance analysis, reporting automation, or financial modeling; comfort experimenting with and scaling new tools in a fast-moving environment
• Self-starter who thrives in a fast-paced environment with evolving priorities
• 3–5 years of FP&A or related finance experience, ideally in a high-growth or MedTech environment