Senior Financial Analyst

What You'll Do

As Senior Financial Analyst with Imagine Pediatrics, you will sit at the intersection of core FP&A and strategic finance. This role is hands-on and highly visible, with broad exposure across clinical operations, strategy, actuarial, data, BD/growth, and senior leadership. You will own the analytical engine that keeps our financial planning accurate and timely, while also rolling up your sleeves on the harder strategic questions: capital allocation, value-based contract economics, ROI analyses, and the financial architecture of a growing risk-bearing entity. Primary functions for this role will include:

• 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