AI-Driven FP&A Analyst – SaaS & Data Insights

Carestream Dental; United States; On-site; USD 80,000 - 100,000; Full time

Job summary

Carestream Dental is seeking a Financial Analyst – AI & Data Analytics to apply advanced financial analysis, automation, and AI-driven insights to subscription revenue, practice usage, retention, and performance across SMB and DSO customers.

You will develop analytics, automate reporting, and provide self-service insights for business managers, partnering with Product, Sales, Customer Success, and Controllership to improve forecasting and cost analysis.

Qualifications

• 3-5 years of FP&A or financial analysis experience, preferably in SaaS/healthcare IT
• Strong financial modeling and advanced MS Excel skills
• Experience with Power BI or similar BI tools
• Experience using and implementing AI tools or automation in finance/analytics
• Experience supporting DSO or multi-location healthcare customers preferred
• SaaS metrics and usage-based/hybrid pricing experience preferred

Responsibilities

• Build and maintain financial models for ARR, MRR, bookings, churn, and net revenue retention; upsell.
• Support monthly forecasting, annual budgeting, and long-range planning for revenue, COGS, and OpEx.
• Prepare monthly financial reports for management and executive review.
• Analyze revenue performance by practice size, DSO vs. SMB, and region.
• Partner with Accounting to ensure ASC 606 alignment for software subscriptions and related contracts.
• Develop AI-enabled forecasting models using pipeline, usage, and renewal data.
• Automate recurring finance processes (forecast updates, variance analysis, KPI reporting) using Power BI or Copilot-like tools.
• Automate operational analysis for various business functions, enabling self-service for managers.
• Analyze practice management workflows to connect usage trends with financial outcomes.
• Support pricing decisions for subscriptions and modules; measure win/loss and customer sentiment.
• Improve data governance and KPI definitions across Finance and Operations.
• Prepare dashboards and board-level materials focused on KPIs; deliver insights on ARR and customer activity.

Skills

FP&A

Financial analysis

Excel

Power BI

AI tools

SaaS metrics

DSO experience

Education

Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field

Tools

Power BI

Salesforce

SAP

Job description

Carestream Dental is seeking a Financial Analyst – AI & Data Analytics to apply advanced financial analysis, automation, and AI-driven insights to subscription revenue, practice usage, retention, and performance across SMB and DSO customers.

You will develop analytics, automate reporting, and provide self-service insights for business managers, partnering with Product, Sales, Customer Success, and Controllership to improve forecasting and cost analysis.