Senior Strategic Financial Planning Analyst

Remotedxb; Dubai; On-site; AED 260,000 - 420,000; Full time

Job summary

Bicycle Health is seeking a Senior FP&A professional to build flexible financial models, drive budgeting, and analyze profitability across products and payors. You will partner with C-suite to deliver executive-level insights and support strategic initiatives.

The role requires strong GAAP knowledge, advanced Excel and BI tool experience, and a track record of managing complex financial models and scenario analyses in a fast-paced environment.

Qualifications

• Bachelor's degree required in Finance, Business, Economics, Accounting, or related field.
• 4+ years of FP&A or corporate finance experience.
• Advanced Excel and Google Suite proficiency.
• Experience with Looker or BI tools; SQL knowledge is a plus.
• Strong knowledge of GAAP and financial principles.
• Proven ability to build complex, dynamic financial models and run scenario analyses.

Responsibilities

• Build and maintain flexible financial models for revenue, expenses, and KPI trends.
• Drive budgeting process and rolling/long-range forecast models.
• Analyze profitability by product and payor mix to identify growth opportunities.
• Support special projects including market expansion and operational efficiency improvements.
• Collaborate with C-suite to provide financial metrics and executive analyses.
• Develop KPI dashboards for leadership and Board presentations.

Skills

Financial modelling

Budgeting & forecasting

Excel

Google Sheets

Looker

SQL knowledge

GAAP knowledge

Scenario analysis

Education

Bachelor's degree in Finance, Business, Economics, or Accounting

Tools

Looker

SQL

Excel

Google Sheets

Job description

Responsibilities

• Build and maintain flexible financial models for revenue, expenses, and KPI trends
• Drive the budgeting process and maintain rolling and long-range forecast models
• Analyze profitability by product and payor mix to identify growth opportunities
• Support special projects including market expansion and operational efficiency improvements
• Collaborate with C-suite leaders to provide financial metrics and executive-level analyses
• Develop KPI dashboards for presentation to leadership and the Board of Directors

Requirements

• Bachelor's degree in Finance, Business, Economics, Accounting, or a related field
• 4+ years of FP&A or corporate finance experience
• Advanced proficiency in Excel and Google Suite
• Experience with Business Intelligence tools such as Looker (SQL knowledge is a plus)
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Proven ability to manage complex, dynamic financial models and conduct scenario analyses

About the Company

Bicycle Health is a telemedicine group specializing in the evidence-based treatment of individuals with Opioid Use Disorder. Their mission is to increase access to high-quality, affordable, and confidential treatment across the United States.