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
Harmonic is a B Corp Recruitment & Executive Search company that partners with some of the fastest growing start-ups, scale-ups, and entrepreneur-led organisations worldwide. It was founded in 2018, and is headquartered in Boston, Massachusetts, US, with a workforce of 2-10 employees. Its website is https://harmonicfinance.com/.