Senior Financial Analyst

🔥 16 hours ago

🇺🇸 United States – Remote

💵 $84.6k - $105k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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Inovalon

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏥 Healthcare

🤖 Artificial Intelligence

Healthcare • Data Cloud • Artificial Intelligence

Inovalon is dedicated to transforming healthcare through its advanced cloud-based solutions and analytics. The company provides healthcare organizations, including payers, providers, pharmacies, and life sciences companies, with tools to enhance patient outcomes, optimize business performance, and improve healthcare economics. The Inovalon ONE® Platform integrates vast data sources and offers a suite of over 100 solutions that facilitate real-time insights and analytics, ultimately enabling better clinical care and administrative efficiencies.

📋 Description

• Serve as a key financial partner within the Payer Business Unit FP&A team • Produce business unit financial reporting, ad hoc operational models, driver-based forecasts, and leadership packages for assigned product lines • Analyze business trends, actual versus plan variances, and SaaS operational metrics across subscription and consumption/usage-based revenue models • Serve as financial liaison to business unit leadership, Sales Operations, Customer Success, and Product departments • Develop and maintain driver-based forecasting models for hybrid SaaS revenue streams • Develop, track, analyze, and report SaaS operational KPIs including ARR, NRR, GRR, CAC, LTV, and client churn/renewal • Prepare monthly data reporting packages with business trend, variance, and operational-driver analysis • Produce routine and ad hoc financial operational models to support leadership decision-making • Support process improvement, workflow automation, and data standardization for performance reports • Design and produce monthly, quarterly, and annual performance analytics using Oracle Hyperion • Classify, quantify, and forecast business metrics and risks • Articulate findings to management and cross-functional stakeholders • Document and build simulations and perform operational financial analyses • Assess data, analysis, and report quality and integrity • Support capex and Opex budgeting and forecasting • Maintain compliance with company policies, procedures, confidentiality, and HIPAA requirements • Travel locally less than 5%, usually for training purposes

🎯 Requirements

• Minimum of 5+ years of combined finance or accounting experience, including 3+ years in a financial analyst role, with direct exposure to business unit FP&A or embedded operational finance • Demonstrated knowledge of SaaS unit economics, metric calculation, and operational KPIs • Ability to partner with internal customers and cross-functional teams effectively • Advanced Excel skills required • Prior Hyperion Planning / Essbase / Smart View experience preferred • Strong analytical and problem-solving skills with strong attention to detail • Ability to create models that provide “what if” capabilities • Understanding of US GAAP • Track record of driving process improvement and reporting automation • Desire to consistently exceed expectations and take on more responsibility • Detail oriented and self-motivated; able to work independently • Experience in Healthcare, Healthcare Technology, or Software/SaaS environments a plus • Experience modeling mixed or hybrid revenue models a plus • Bachelor’s Degree in Business Administration, Finance or Accounting • Must be authorized to work in the United States • This position is not eligible for immigration sponsorship

🏖️ Benefits

• Performance-based incentives may be available in addition to base compensation • Health insurance • Life insurance • Company-paid disability • 401(k) • 18+ days of paid time off • Competitive salary and benefits package • Equal opportunity and inclusive workplace