Sr. Financial Analyst

Position summary:

The Senior Financial Analyst serves as a key contributor to Ingenovis Health's enterprise financial planning, forecasting, reporting, and business decision support and analysis activities. This role partners closely with Finance leadership, Division Finance teams, Accounting, Operations, and Shared Services leaders to support consolidated forecasting processes, management reporting, financial modeling, long-range planning, and strategic financial analyses that enable informed decision-making across the organization.

The role has significant senior executive exposure including regularly supporting the CFO, the broader C-level of the organization and the private equity sponsors of Ingenovis Health. The Senior Financial Analyst will coordinate and enhance recurring enterprise FP&A processes, including consolidated forecasting, executive reporting, financial review materials, forecast administration within Workday Adaptive Planning, and other corporate financial analyses. This is a "roll-up your sleeves" role and team.

The successful Senior Financial Analyst will combine strong analytical skills, financial modeling expertise, and sound business judgment to deliver accurate and actionable financial support across the organization in a very fast-paced, demanding and dynamic environment.

• Coordinate and support recurring consolidated forecasting, budgeting, and reporting processes across Ingenovis Health
• Maintain and enhance financial models supporting forecasting, long-range planning, scenario analysis, and strategic decision support
• Partner with Division Finance teams to understand forecast assumptions, identify risks and opportunities, and support accurate consolidated financial projections
• Support forecast administration activities within Workday Adaptive Planning, including forecast roll-forwards, reporting, and model maintenance
• Analyze key financial trends and business drivers across revenue, gross profit, operating expenses, margin, cash flow, and other enterprise performance metrics
• Support annual planning, monthly forecasting, and variance analysis processes through preparation of meaningful and actionable financial insights

• Prepare recurring financial reporting packages and supporting analyses for the CFO, Finance leadership, senior executive management, and other key stakeholders, including the Board of Directors and private equity sponsors
• Support monthly financial review processes through preparation of financial schedules, variance analyses, KPI reporting, and management reporting materials
• Assist with preparation of materials supporting board meetings, lender reporting, sponsor reviews, and other executive reporting requirements
• Ensure consistency, accuracy, and version control across recurring reporting, forecasting, and planning deliverables
• Develop clear and concise analyses that translate complex financial information into actionable business insights
• Identify opportunities to streamline, standardize, and automate reporting processes while maintaining high-quality output and controls

• Support long-range planning activities through model maintenance, assumption updates, scenario analysis, and preparation of planning outputs
• Assist with strategic finance projects, including business case development, financial modeling, and operational analyses
• Support merger and acquisition activities through financial modeling, due diligence support, data gathering, and ad hoc analyses as needed
• Assist with monitoring and reporting on enterprise initiatives, including cost savings programs, operational improvement efforts, and other strategic priorities
• Partner with Finance leadership to identify emerging trends, risks, and opportunities across the organization
• Support ad-hoc reporting, analyses, and special projects as assigned

• Support and contribute to continuous improvement efforts related to forecasting, reporting, financial modeling, and recurring FP&A processes
• Work cross-functionally…