
11 - 50 employees
Founded 2006
🏥 Healthcare
💼 Consulting
🤝 B2B
Healthcare • Consulting • B2B
LSI is a market intelligence and advisory firm focused on Medtech and Healthtech. It provides market sizing, forecasting, competitive intelligence, and strategic advisory to healthcare executives, startups, investors, and corporates, and operates premium events and a global platform to connect capital, insights, and expertise. LSI publishes industry reports (since 2006), runs executive summits, and helps clients access financing and M&A opportunities — its alumni have raised over $10. 5B in capital transactions.
🕒 July 7
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11 - 50 employees
Founded 2006
🏥 Healthcare
💼 Consulting
🤝 B2B
Healthcare • Consulting • B2B
LSI is a market intelligence and advisory firm focused on Medtech and Healthtech. It provides market sizing, forecasting, competitive intelligence, and strategic advisory to healthcare executives, startups, investors, and corporates, and operates premium events and a global platform to connect capital, insights, and expertise. LSI publishes industry reports (since 2006), runs executive summits, and helps clients access financing and M&A opportunities — its alumni have raised over $10. 5B in capital transactions.
• Provide support to the LSI I2MAC Program to include project support, general program analysis, financial and invoicing support. • Prepare, review and deliver financial reports and analyses as requested. • Develop and maintain financial models to forecast performance and evaluate potential scenarios. • Perform variance analysis to identify trends, discrepancies, and key drivers of financial outcomes. • Works closely with Program Manager and Team Leads to perform a variety of financial, administrative and analytical tasks in support of the program. • Manage invoice processing activities including creating, reviewing, validating, and submitting invoices in accordance with program and contract terms and funding guidelines. • Track invoice status and coordinate with internal teams and external stakeholders to resolve discrepancies or delays. • Maintain accurate records of invoicing transactions and support audit readiness • Monitor tasks and deliverables to ensure contractual/project requirements are met for assigned programs. • Interact regularly with internal team to compile monthly status reports and ensure conformance to customer requirements. • Assists with all program and project documentation to include oversight of the Program Document Library • Assist program team with the development of budgets and schedules as well as tracking metrics. • Performs a variety of administrative and financial related analytical tasks in support of travel tasking. • Verifies travel cost based on a Travel authorization request (TAR), using the Concur travel system. • Assist with scheduling meetings and taking meeting minutes. • Assist and coordinate weekly touch points with partners regarding projects in execution
• Bachelor’s Degree • Possess skills in data analysis, budget analysis, and problem solving with the ability to summarize information in concise reports • Strong Microsoft Office skills, especially Excel
Apply Now🕒 July 7
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