Senior Financial Analyst
External$90K–$120K/yrFull-timeRemote1d ago
BudgetingExcelLeadershipMove
Prepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
About the role
Imagine Pediatrics is a tech enabled, pediatrician led medical group reimagining care for children with special health care needs. We deliver 24/7 virtual first and in home medical, behavioral, and social care, working alongside families, providers, and health plans to break down barriers to quality care. We do not replace existing care teams; we enhance them, providing an extra layer of support with compassion, creativity, and an unwavering commitment to children with medical complexity.
Responsibilities
- Supporting core financial planning processes, including annual budgeting, rolling forecasts, and department-level planning, partnering directly with business owners to pressure-test assumptions, align on targets, and manage ongoing performance against plan
- Owning the bottoms-up operational and financial forecast model, maintaining it as a living tool that reflects current business realities
- Preparing and presenting monthly financial performance packages for executive leadership, including variance analysis, trend commentary, and forward-looking implications
- Partnering closely with accounting during month-end close to ensure accuracy and transparency in financial reporting
- Delivering clear, accurate, and timely responses to ad-hoc financial questions, tailoring insights for the audience
- Building scalable finance infrastructure, including repeatable reporting processes, clean model architecture, and documented assumptions
- Building financial models to evaluate new market entry, partnership structures, contract economics, and capital deployment decisions
- Developing and maintaining analytical frameworks to analyze unit economics and performance across markets and patient segments, surfacing insights on risk, performance, and investment priorities
- Contributing to board, investor, and senior leadership materials by developing supporting analysis and helping shape a clear financial narrative
- Developing scenario analyses and sensitivity models that help leadership evaluate tradeoffs, anticipate risks, and make decisions under uncertainty
- Monitoring financial and operational performance against expectations, identifying emerging risks and opportunities and translating insights into clear recommendations
- What You Bring & How You Qualify
- 3-6+ years of experience in corporate FP&A, financial consulting, investment banking, private equity, or a high-growth operator finance role (healthcare experience is a meaningful plus, particularly in value-based care, managed care, or risk-bearing entities)
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Strong Excel modeling and PowerPoint skills
- Ability to mentor analyst colleagues
- Comfortable navigating ambiguity - not every question has a clean answer; you can make reasonable assumptions, document them transparently, and move forward
- Strong problem solver who can translate analytical output into plain-language conclusions for a non-finance audience
- Strong attention to detail - you take pride in work that is accurate and well-supported and understand that credibility in finance is built on getting the numbers right
- Intellectually curious - you don't just answer the question asked but want to understand the "why" behind the numbers and connect financial insights to what's happening in the business
- What We Offer (Benefits + Perks)
- We provide these additional benefits and perks:
- Competitive medical, dental, and vision insurance
- Healthcare and Dependent Care FSA; Company-funded HSA
- 401(k) with 4% match, vested 100% from day one
- Employer-paid short and l
Benefits
Health insuranceDental insuranceVision insurance401(k)Equity / stock optionsPerformance bonus
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at imaginepediatrics? Share your experience