Note: The job is a remote job and is open to candidates in USA. Harmonic Finance Inc is a high-growth, profitable technology company in the outpatient healthcare ecosystem. The Sr. FP&A Analyst will support the finance function, focusing on data-backed decision-making, forecasting accuracy, and operational efficiency across various departments.

Responsibilities

• Own and enhance reporting, forecasting, and budgeting processes across the business
• Build and maintain KPI dashboards and monthly financial reporting packages
• Improve finance processes and underlying data/reporting infrastructure
• Support expense management and increase visibility into departmental spend
• Maintain headcount reporting and hiring plans
• Build models tying headcount investment to business performance and output
• Identify cost savings and operational efficiency opportunities
• Analyze revenue trends, customer retention, bookings, and unit economics
• Evaluate customer cohorts, expansion opportunities, and pricing performance
• Partner with GTM teams on pipeline trends, forecast accuracy, and growth planning
• Build ROI, payback, and investment models for strategic initiatives
• Support vendor analysis, resource planning, and ad hoc projects
• Contribute to executive reporting and board materials

Skills

• Strong foundation in revenue analytics and cost management
• Experience with forecasting, variance analysis, and financial modeling
• Ability to translate financial insights into business decisions
• Advanced Excel / Google Sheets skills
• Strong attention to detail and problem-solving ability
• Comfortable partnering across multiple stakeholders and changing priorities
• Experience in SaaS, healthcare technology, or recurring revenue businesses preferred
• SQL or BI tools experience
• Exposure to automation, AI tools, or modern finance systems
• Background in high-growth, data-driven technology environments

Company Overview