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OperationsRemote
Senior Strategic Financial Planning Analyst
Bicycle Health Remote Posted Sep 1
About the role
The Senior Strategic Financial Planning Analyst is responsible for working across diverse stakeholders and cross-functional teams to help drive the direction of Bicycle Health's fast-paced growth.
What you'll do
- Build and maintain flexible financial models, including revenue and expense details, prepare regional financial reporting, and analyze KPI trends across different markets and service lines.
- Analyze profitability by product, payor mix, and other metrics to identify opportunities for growth and operational improvements.
- Drive the budgeting process, providing functional support on revenue, expense, and headcount planning to budget holders across the organization.
- Maintain rolling and long-range forecast models, including the Income Statement, Balance Sheet, and Cash Flow Statement.
- Partner closely with key business stakeholders to understand detailed drivers of the business, including market-specific drivers, and perform financial analyses to support business decisions.
- Report on and analyze new dimensions of measuring profitability (such as payor and line of business) with a thorough understanding of key revenue, profit, and operational drivers.
What you'll need
Bicycle Health lists the full requirements on its posting.