Senior Analyst, Finance

Lantern•Dallas, NY

7d•Hybrid

About The Position

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.

Requirements

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 Haves

Healthcare or healthcare services experience is a plus
Experience using AI tooling (e.g., Claude) to optimize workflows a plus

Responsibilities

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.