What are the responsibilities and job description for the Senior Financial Analyst position at IMO Health?
Are you passionate about transforming data into insights that drive impactful business decisions? Join our dynamic and growing team as a Senior Financial Analyst, where you will play a key role in optimizing financial performance and enabling operational excellence
As a Senior Financial Analyst, you will report directly to the Director of FP&A and work cross-functionally with senior leadership serving as a trusted financial partner. You'll be instrumental in developing financial models and providing actionable insights to support strategic planning and operational efficiency.Develop standardized processes to analyze and monitor monthly spend across various departments in the company Leverage business intelligence tools to deliver timely and meaningful analytics Perform detailed monthly variance analysis (actuals vs. plan and prior year), providing insights into trends, variances, and potential risks Create and manage KPIs and support schedules that track operational efficiencies and savings Lead the company-wide annual budgeting and forecasting processes Prepare and present financial performance reports to the CFO, VP of Finance, and senior leadership Manage headcount planning and forecasting in partnership with HR and department leads. Perform various ad hoc financial and operational analyses as needed 3–5 years of full-time FP&A or Financial Analyst experience Proven expertise in budgeting, forecasting, and variance analysis Bachelor's degree in Finance, Accounting, or a related field Advanced proficiency in Microsoft Excel Experience with business intelligence tools (e.g., Tableau, NetSuite ERP, Solution7) is a plus Strong analytical skills, with a creative and solutions-driven mindset Effective communicator with the ability to present insights clearly and professionally to executive stakeholders Self-starter with a results-oriented mindset and ability to lead initiatives through completion Make a real impact at the intersection of healthcare and technology Work with a collaborative, innovative, and mission-driven team Exposure to executive leadership and strategic decision-making Join a collaborative team built on mutual respect, where team members are supportive, approachable, and driven by shared goals Competitive compensation and benefits package
As a Senior Financial Analyst, you will report directly to the Director of FP&A and work cross-functionally with senior leadership serving as a trusted financial partner. You'll be instrumental in developing financial models and providing actionable insights to support strategic planning and operational efficiency.
Responsibilities:
What you bring:
Why join us?
Salary : $90,000 - $120,000
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