Senior Analyst, Financial Planning

Hace 4 días

Lima, Perú Salud Healthcare Jornada completa

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About the role
Salud Healthcare is a value-based care organization. This new role owns the financial planning cycle — budget, forecast, close package and P&L reporting — and supplies modeling support to Growth and Provider Relations. Core models are built with the AVP of Healthcare Economics; the Senior Analyst then owns running and improving them monthly. Position Details Financial Planning & Reporting
• Build and maintain the annual budget and quarterly reforecast, including the driver model beneath them — membership, PMPM revenue, medical cost and G&A.
• Produce the monthly close package by entity and consolidated, on a published close calendar.
• Run variance analysis against budget, forecast and prior period, and write the commentary explaining the drivers.
• Build and maintain P&L views by entity, service line, payer, market and provider organization. Healthcare Economics
• Model downstream capitation and risk arrangements — expected versus actual surplus, withhold exposure, and sensitivity to membership and cost.
• Analyze medical loss ratio trend and decompose the drivers: utilization, unit cost, acuity and mix.
• Produce membership roll-forwards and reconcile capitation remittances against expected payment. Growth and Provider Relations
• Build practice-level pro forma and ROI models for prospective affiliates, and turn around ad-hoc analyses for joint operating committees and practice business reviews. Required Qualifications
• Five or more years in FP&A, corporate finance or financial analytics — a genuine finance background.
• Advanced Excel modeling. P&Ls and multi-driver models built from a blank sheet — and built so someone else can audit and run them. The most important qualification for this role.
• Fluent use of AI tools. Claude, ChatGPT or similar, used to move faster on analysis, model documentation and drafting — with the judgment to check the output before it reaches a deliverable.
• Working fluency in accrual accounting and the month-end close; SQL sufficient to pull and shape your own data.
• Demonstrated ownership of a recurring monthly cycle — inheriting a model, running it on deadline, improving it.
• Written English strong enough to author the commentary, not just the numbers. Preferred Qualifications
• U.
S. managed care, Medicare Advantage or capitation experience; claims data; multi-entity GL; CPA or MBA.
• Tools. QuickBooks Desktop, Excel, SQL, AI assistants (Claude or ChatGPT), Microsoft 365, and a BI platform TBD.

Senior Analyst, Financial Planning

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