About the Role
This role is responsible for delivering financial insights and analysis to support the commercial business unit, including budgeting, forecasting, and performance reporting to help guide leadership decision-making.
Responsibilities
- Provide financial planning and analysis support for the US Commercial team
- Develop and maintain financial models for forecasting revenue and expenses
- Prepare monthly, quarterly, and annual financial reports
- Analyze actual performance against budget and forecast
- Identify financial trends and variances, offering actionable insights
- Collaborate with cross-functional teams to gather and validate financial data
- Support annual budgeting and long-range planning cycles
- Monitor key performance metrics and commercial financial indicators
- Assist in creating presentations for senior management reviews
- Evaluate the financial impact of new business initiatives
- Track sales performance and provide commentary on drivers
- Ensure accuracy and integrity of financial information
- Partner with sales and marketing to assess program ROI
- Streamline financial reporting processes for efficiency
- Maintain documentation for financial models and assumptions
- Support ad hoc financial requests from leadership
- Contribute to process improvements in financial systems
- Work closely with accounting to align financial reporting
- Assist in compliance with internal controls and audit requirements
- Translate financial data into business recommendations
Compensation
Competitive salary and benefits package
Work Arrangement
Hybrid work model
Team
Part of the US Commercial Finance team
Why Join Us
- Opportunity to work in a growing healthcare organization focused on innovation and patient care
- Collaborative culture that values transparency, integrity, and accountability
Physical Requirements
- Ability to sit for extended periods while working at a computer
- Occasional lifting of up to 10 pounds
Work Environment
- Office-based role with hybrid work flexibility
- Regular interaction with finance, sales, and operational teams
Not available for this position
