Senior Financial Analyst, FP&A
Headlight Health
Financial Reporting & Analysis Own weekly and monthly revenue reporting, including KPI tracking and performance analysis. Develop and enhance financial dashboards and operational reporting tools. Analyze trends in revenue, reimbursement, accounts receivable, customer acquisitions, and provider productivity to identify actionable insights. Support the monthly close process and partner with accounting on revenue-related analyses. Build and maintain financial models and forecasting tools. Partner cross-functionally with operations and leadership to improve financial visibility and support decision-making. Lead ad hoc analyses related to growth initiatives, new markets, and strategic projects. Support investor reporting and fundraising efforts. Budgeting & Strategic Finance Own annual budgeting, forecasting, and long-range planning processes. Develop scenario analyses and financial models to evaluate operational and strategic initiatives. Identify opportunities to improve processes, increase automation, and enhance scalability across finance and reporting functions. Provide leadership with data-driven insights that support sustainable growth across the organization. Help build scalable finance processes and reporting infrastructure to support continued expansion. Qualifications 3+ years of experience in finance, accounting, FP&A, investment banking, consulting, or related analytical role. Strong financial modeling and analytical skills. Advanced Excel proficiency. Solid understanding of accounting principles and financial statements. Experience working with large, complex data sets. Ability to manage projects and processes with limited oversight. Strong communication skills, including the ability to translate financial data into actionable insights. Highly independent, detail-oriented, and resourceful, with the ability to balance speed and quality. Self-starter with a strong desire to learn and grow in a fast-paced environment. Experience with SQL. Experience in healthcare, MSO, or other multi-site service environments. Experience with NetSuite or a similar ERP system. Experience with BI and reporting tools such as Power BI, Tableau, or Looker. Exposure to budgeting, forecasting, and operational finance processes. Experience in high-growth or private equity-backed environments. Benefits W2 role with competitive compensation. Medical, Dental, and Vision coverage after employment on the first of the month. Paid Vacation, Sick, and Holiday time. Employee Assistance Program (EAP) provides confidential counseling services, resources, and support to help navigate personal or professional challenges. 401(k) plan with company contribution. Hybrid work schedule. Opportunity to work in a cutting-edge healthcare technology environment. Professional development opportunities and training. Collaborative and supportive work culture. Impactful role contributing to the enhancement of patient care and healthcare processes. Equal Opportunity Statement Headlight is committed to the principles of diversity, equity, and inclusiveness and seeks to create a working environment reflective of this commitment. We seek to provide a diverse clinician base to support the diversity of our clients. Headlight supports and respects diversity of people, culture, and ideas throughout our organization. Headlight thrives to be a welcoming, diverse and discrimination- and harassment-free workplace. By applying for this position, you consent to receive future communications from Headlight via email or text regarding this application and related employment opportunities. You may opt-out at anytime by contacting us directly. #J-18808-Ljbffr
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