Senior Financial Analyst supporting strategic decision-making at ShiftKey's marketplace business. Focused on revenue, cost modeling, KPI tracking, and operational analysis within the healthcare sector.
Responsibilities
Deliver strategic decision support to senior leadership by breaking down problems, assessing business performance, and framing clear recommendations.
Evaluate business cases and ROI for marketing and operations initiatives, providing data-backed insight into expected impact and tradeoffs.
Interpret financial and operational results, highlight key variances, and communicate performance drivers in a way leadership can act on immediately.
Develop and maintain KPI tracking that gives the business visibility into marketplace performance and operational health.
Build and refine revenue, cost, and scenario models to support decision-making and diagnose supply-demand dynamics.
Identify opportunities to improve processes, automate reporting, and enhance how the business understands its marketplace metrics.
Requirements
3+ years as a Financial Analyst or Senior Analyst with experience in operational or strategic finance.
Strong Excel skills and the ability to build clean, scalable models.
Experience with KPI development, tracking, and variance analysis.
Ability to break down ambiguous problems, structure analysis, and communicate insights clearly.
Comfortable working directly with senior leaders and cross-functional partners.
Someone who thrives in a role with varied responsibilities, high ownership, and minimal micromanagement.
Benefits
Inclusive and collaborative work environment where all voices are valued.
Hybrid-friendly office spaces designed to be fun and engaging.
Comprehensive health, vision, and dental coverage.
Benefits begin on your first day.
Generous PTO and company-paid holidays, including flexible floating holidays.
100% 401(k) employer match up to 6%.
Paid parental leave.
Wellness support, including access to mental health resources.
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