Senior Analyst, Finance
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What you'll do
- Enterprise model ownership. Own the enterprise forecasting model day to day: data updates, formula integrity, version control, and documentation.
- Support the Director, Finance on the model’s evolution over time, like applying new drivers (e.g., marketing activations), testing new model logic against actuals, and validating that updates hold up before they go live.
- Support the annual budget process: build supporting schedules, engage with business leaders across the org, consolidate functional department inputs, and refine point of view on 2027+ operating profile of the business.
- Build and automate reporting (monthly financial insights presentations, KPIs) to push knowledge into the rest of the business.
- Build the underlying analysis (market sizing, cost-benefit, ROI) that informs leadership's go/no-go decisions on major product partnerships, operational enhancements, technology investments, and other key capital allocation trade-offs.
What they're looking for
- 2-5 years in FP&A or a finance analyst role
- Strong Excel and financial modeling skills; ability to build a three-statement model
- High attention to detail while also considering the “so what” of the company’s core financial challenges
- Comfortable owning a recurring deliverable independently, with minimal oversight, once ramped
- Experience with financial software (e.g., NetSuite) and reporting tools (e.g., Power BI)
Nice to have
- Healthcare or healthcare services experience is a plus
- Experience using AI tooling (e.g., Claude) to optimize workflows a plus
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
About Lantern
Lantern is the specialty care platform connecting people with the best care when they need it most. By curating a Network of Excellence comprised of the nation's top specialists for surgery, cancer care, infusions and more, Lantern delivers excellent care with significant cost savings to employers and their workforces. Lantern also pairs members with a dedicated care team, including Care Advocates and nurses, for the entirety of their care journey, helping them get back to good health, back to their families and back to work. With convenient access to specialists nationwide, Lantern means quality care is within driving distance for most. Lantern is trusted by the nation's largest employers to deliver care to more than 6 million members across the country. Learn more about us at lanterncare.com.
Senior Analyst, Finance
Lantern Care’s Finance & Strategy team is hiring a Sr. Analyst, Finance to support annual budget planning and the rebuild of the company’s enterprise forecasting model, and to own the model’s ongoing maintenance once rebuilt. This role reports to the Director, Finance and is the person who keeps the enterprise model accurate and current between planning cycles.
What you’ll own:
- Enterprise model ownership. Own the enterprise forecasting model day to day: data updates, formula integrity, version control, and documentation. Support the Director, Finance on the model’s evolution over time, like applying new drivers (e.g., marketing activations), testing new model logic against actuals, and validating that updates hold up before they go live.
- Budget planning support. Support the annual budget process: build supporting schedules, engage with business leaders across the org, consolidate functional department inputs, and refine point of view on 2027+ operating profile of the business.
- Reporting. Build and automate reporting (monthly financial insights presentations, KPIs) to push knowledge into the rest of the business.
- Special projects. Build the underlying analysis (market sizing, cost-benefit, ROI) that informs leadership's go/no-go decisions on major product partnerships, operational enhancements, technology investments, and other key capital allocation trade-offs.
What you’ll need:
- 2-5 years in FP&A or a finance analyst role
- Strong Excel and financial modeling skills; ability to build a three-statement model
- High attention to detail while also considering the “so what” of the company’s core financial challenges
- Comfortable owning a recurring deliverable independently, with minimal oversight, once ramped
- Experience with financial software (e.g., NetSuite) and reporting tools (e.g., Power BI)
- Healthcare or healthcare services experience is a plus
- Experience using AI tooling (e.g., Claude) to optimize workflows a plus
Benefits
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Short & Long Term Disability
- Life Insurance
- 401k with company match
- Paid Time Off
- Paid Parental Leave
Compensation: Base salary range: $90,000 - $105,000 + bonus (depends on location/level/relevant experience)
About You:
- You use LOGIC in your decision making and understand that progress is critical to making change. You focus on the execution of your content while balancing a fast-paced environment and you take the time to celebrate both the small & big wins.
- INCLUSION is a core tenant of your personal beliefs. A diverse and inclusive environment is incredibly important to you. You understand and desire to be a part of a diverse team with different experiences and perspectives & you cherish the differences in each individual that you interact with.
- You have the GRIT, drive and ambition to tackle big problems. Big problems require big ideas and a team that supports new ideas.
- You care deeply for your customers are driven to keep HUMANITY in all decisions. Your customers aren’t just the individuals using your product. They are the driving factor in your motivation to make a change.
- Integrity guides you in life. Focusing on the TRUTH vs. giving people the answers they want to hear.
- You thrive in a Team Environment. Collaboration is key in innovation and creating change.
These pillars of LIGHT are a reminder to our team that we are making a difference by providing guidance and support in navigating the often complex and confusing landscape of healthcare. We hope that through this LIGHT, individuals can find their way to the best care, resources, and support they need to get back to life.
If this sounds like you, we would love to connect to speak further about career opportunities at Lantern.
Please apply to our role & someone from our Talent Acquisition Team will reach out to help you navigate our interview process.
Lantern does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.
Company
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