Senior Strategic Financial Planning Analyst

<div class="content-intro"><div id="message-list_1789419935.592809"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div><strong>Of the 10 million Americans struggling with opioid misuse, only 1 in 10 receive treatment. </strong>This is an accessibility crisis, and we are on a mission to solve it by bringing life-saving care to the 89% currently left behind. Through a single app, <span><a href="https://partner.bicyclehealth.com/clinical-research" target="_blank">Bicycle Health</a></span> combines Medication for Opioid Use Disorder (MOUD) with behavioral healthcare, drug screening, therapy, and peer support.</div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div></div><p>The <strong>Senior Strategic Financial Planning Analyst </strong> is responsible for working across diverse stakeholders and cross-functional teams to help drive the direction of Bicycle Health's fast-paced growth. This position enables senior leadership to make better business decisions and works closely with them to evaluate, plan, execute, and measure strategic business initiatives. </p> <p><strong>Target Pay Range:</strong> $120,000-$140,000 - Compensation to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. </p> <p><strong>Benefits: </strong></p> <ul> <li>Discretionary PTO + 8.5 days of additional sick time + 10 paid holidays</li> <li>Paid parental leave</li> <li>100% Employer Paid Employee Medical, Dental, and Vision Insurance</li> <li>Employer Paid STD & LTD</li> <li>401k</li> <li>$50 monthly Remote Work Stipend</li> </ul> <p><span style="font-weight: 400;"><strong>What you'll do:</strong><br></span></p> <p><strong>Financial Planning and Analysis</strong></p> <ul> <li>Build and maintain flexible financial models, including revenue and expense details, prepare regional financial reporting, and analyze KPI trends across different markets and service lines.</li> <li>Analyze profitability by product, payor mix, and other metrics to identify opportunities for growth and operational improvements.</li> <li>Drive the budgeting process, providing functional support on revenue, expense, and headcount planning to budget holders across the organization.</li> <li>Maintain rolling and long-range forecast models, including the Income Statement, Balance Sheet, and Cash Flow Statement.</li> <li>Partner closely with key business stakeholders to understand detailed drivers of the business, including market-specific drivers, and perform financial analyses to support business decisions.</li> <li>Report on and analyze new dimensions of measuring profitability (such as payor and line of business) with a thorough understanding of key revenue, profit, and operational drivers.</li> <li>Shape the future of the business through data-driven storytelling, crafting powerful insights that guide leadership decisions.</li> <li>Work closely with the accounting team to perform analyses and identify trends.</li> </ul> <p><strong>Strategic Projects and Business Intelligence</strong></p> <ul> <li>Support the company on special projects, such as new service offerings, market expansion initiatives, and operational efficiency improvements.</li> <li>Collaborate with the leadership team to deliver monthly reporting packages and KPI dashboards for presentation to leaders and the Board