Senior Financial Analyst – Operations & Commercial
Cohere Health · Hyderabad
Job description
About the role
This hands‑on, detail‑oriented position sits within Cohere Health’s Clinical Operations and Commercial teams. The analyst provides rapid, high‑quality financial support to help drive decisions in a fast‑moving commercial environment.
Key responsibilities
- Review and build capacity models for Clinical Operations staff, aligning headcount with patient volume and cost targets.
- Update and maintain gross‑margin workbooks monthly, incorporating actuals and delivering variance commentary.
- Own headcount management reporting for Clinical Ops and Commercial, giving leadership timely staffing cost views.
- Analyze cost impact of process and product improvements and translate them into financial recommendations.
- Support budget and forecast preparation for both functions, partnering with Operations and Commercial leaders.
- Utilize Workday Adaptive Planning for planning cycles, scenario modeling and financial reporting.
- Apply AI‑powered analytics tools to automate routine tasks and accelerate insight delivery.
Required profile
- Bachelor’s degree in Finance, Accounting, Economics or related field; MBA or CPA/ICAI a plus.
- 3–6 years of FP&A, commercial finance or operations finance experience, preferably in healthcare or life‑sciences.
- Strong communication skills with the ability to present findings to non‑finance stakeholders.
- Highly organized, self‑directed and able to manage multiple deliverables across time zones.
Required skills
- Advanced Excel and financial modeling.
- Workday Adaptive Planning (Adaptive Insights).
- Google Suite (Sheets, Slides, Docs) and Microsoft Office.
- AI‑assisted analytics or business intelligence tools such as Power BI or Tableau.
- Capacity modeling, gross‑margin workbooks and headcount tracking.
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Published 6 days ago
Expires 1 month from now
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Cohere Health
Hyderabad
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