Senior Analyst, Strategic Finance
Senior Analyst, Strategic Finance
Posted 15 days ago
SENIORITY
Senior
About the role
- Planning and forecasting
- Build and maintain the operating model, annual budget and rolling forecasts with the CFO.Run monthly budget-vs-actuals analysis and explain what drove the variances.
- Support headcount planning and spend tracking with department leaders.
- ARR and revenue analysis
- Maintain ARR reporting and the bridge from ARR to recognized revenue.
- Model gain-share assumptions, upside cases and scenarios for planning and board discussions.
- Client profitability
- Build an automated Client P&L that shows performance by customer.
- Turn the results into insights on pricing, delivery cost and account health, working with Finance and client teams.
- Revenue analytics
- Build automated funnel reporting from MQL through Closed Won, covering pipeline, conversion and forecast.
- Make it the single source of truth that Sales, Marketing and leadership use. CRM administration stays with the GTM team.
- KPIs and measurement
- Help define company KPIs, build the dashboards that track them, and flag where the numbers point to opportunities or problems.
- GTM strategy support
- Build TAM models by use case, run industry deep dives and pull together value-creation benchmarks.
- Board and fundraising support
- Prepare analysis, models and slides for board meetings, investor updates and capital raises.
- This role is based in Chicago, with hybrid schedule (3 days in office). Base salary range is $95,000 to $110,000 plus bonus, equity, and competitive benefits.
- Our ValuesLead With Empathy
- Attune designs technology that listens first and responds with compassion and precision. Every interaction reflects genuine understanding and care for patients, providers, and partners.
- Trust Is EarnedTrust is built through openness, clarity, and reliability. Attune upholds the highest standards of privacy, security, and communication, ensuring confidence in every exchange.
- Work in Harmony
- Collaboration drives progress. Attune aligns patients, care organizations, and technology partners to create seamless, unified systems that work together toward better outcomes.
- Success is measured by impact, not activity. Attune focuses on closing care gaps, improving experiences, and advancing meaningful health outcomes.
- Innovate With Integrity
- Attune advances AI responsibly, creating solutions that amplify human expertise without losing the human touch. Innovation always serves people first.
- Expand AccessCare should be easy to reach and equitable for all. Attune's technology removes barriers, expands access, and ensures every patient can connect with care when it matters most.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
