Senior Financial Analyst, FP&A
OnMed
Senior Financial Analyst
OnMed is looking for a Senior Financial Analyst to own weekly, monthly, and quarterly financial reporting and analysis, with added responsibility for expense optimization. This is a hands-on role with direct exposure to how a high-growth company runs — you'll work closely with both the VP of Finance & Controller and the CEO, not several layers removed from decision-making.
Key responsibilities include:
- Own weekly, monthly, and quarterly financial reporting, including budget-to-actual variance analysis
- Build and maintain dashboards that give leadership real-time visibility into financial performance
- Build and maintain financial models and forecasts to support planning and decision-making
- Lead expense optimization analysis — track spend, flag variances, and identify opportunities to improve cost discipline across the business
- Prepare reporting and analysis materials for the Controller and CEO, including board-level materials as needed
- Use AI tools to accelerate reporting, forecasting, and analysis, and help identify where automation can improve how finance operates
- Apply critical thinking and a systems thinking mindset — connecting financial performance to what's happening operationally across the business
- Take on ad hoc financial analysis and special projects as the business scales, often with ambiguous scope and tight timelines
- Perform other related role's responsibilities as assigned
Vacancy posted 1 day ago
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