Senior Financial Analyst

The Sr. Financial Analyst is a key member of the corporate finance team of a rapidly growing, publicly traded medical device company. The primary responsibility of this role is ownership of the consolidated company forecast — full P&L, balance sheet and cash flow — together with the annual budget, the twelve-month rolling forecast and the long-range plan. The Sr. Financial Analyst prepares materials for the monthly business review and the consolidated management reporting package, partners with functional and business leaders to drive accountability to plan, and supports the quarterly earnings and external reporting process.

The role also consolidates results of the Company's international subsidiaries and Eon Care entities and reports the impact of foreign currency on consolidated performance. This is a forward-looking, analytical role; day-to-day accounting execution resides within the Accounting organization, though the position provides light support to close and audit activities.

• Own the consolidated company forecast — full P&L, balance sheet and cash flow — including the annual budget, twelve-month rolling forecast and quarterly reforecast, built from functional and subsidiary inputs and rolled up to total company results
• Own the long-range plan, maintaining the multi-year financial model, documenting all key assumptions, and coordinating with commercial, operations, R&D and G&A leadership to keep drivers current and accurate
• Build and maintain driver-based revenue, gross margin and operating expense models by product, channel and geography to support new product launches, capacity planning and commercial scale-up
• Model cash runway, liquidity and capital requirements, including scenario and sensitivity analysis to support financing decisions and debt covenant considerations
• Prepare consolidated forecast and budget materials for the CFO, executive team and Board, including clear bridges between the prior and current outlook
• Support the quarterly earnings and external reporting process, including guidance modeling, KPI schedules and supporting analysis; ensure internal reporting reconciles to reported financial statements

• Prepare materials for the monthly business review, including the consolidated reporting package, functional and business unit scorecards, variance analysis and forward-looking commentary; own the reporting calendar end to end
• Analyze and research variances to identify problems or trends, develop conclusions and recommendations, and communicate them to senior management
• Serve as the FP&A business partner to assigned functional leaders and business unit management, driving accountability to plan and to forecast
• Perform regular ad hoc financial reporting and scenario modeling, including pricing, reimbursement, make-vs-buy, capacity and return-on-investment analyses

• Prepare and review subsidiary-level forecasts and roll international results into the consolidated plan, partnering with local finance and country leadership
• Report the impact of foreign currency on consolidated results, maintain plan and forecast FX rate assumptions, and provide constant-currency variance analysis to management
• Own operating expense management for the Eon Care group of subsidiaries, including headcount, provider and program spend, and model unit economics as the network scales

• Own and administer the Company's forecasting and reporting tools, including monthly update processes and enhancements as the planning environment matures
• Apply AI tools to finance workflows — analysis, model building, variance commentary, reporting and documentation — and help identify, test and scale new use cases across the finance organization
• Contribute to the development and modification of financial systems and applications to enhance reporting capability, including alignment with the ERP chart of accounts and entity structure
• Provide light support to Accounting during monthly close and the annual audit, including accrual…