Financial Analyst

Who We Are

Imagine Pediatrics is a tech enabled, pediatrician led medical group reimagining care for children with special health care needs. We deliver 24/7 virtual first and in home medical, behavioral, and social care, working alongside families, providers, and health plans to break down barriers to quality care. We do not replace existing care teams; we enhance them, providing an extra layer of support with compassion, creativity, and an unwavering commitment to children with medical complexity.

**What You'll Do
**
As Senior Financial Analyst with Imagine Pediatrics, you will sit at the intersection of core FP&A and strategic finance. This role is hands-on and highly visible, with broad exposure across clinical operations, strategy, actuarial, data, BD/growth, and senior leadership. You will own the analytical engine that keeps our financial planning accurate and timely, while also rolling up your sleeves on the harder strategic questions: capital allocation, value-based contract economics, ROI analyses, and the financial architecture of a growing risk-bearing entity. Primary functions for this role will include:

• Supporting core financial planning processes, including annual budgeting, rolling forecasts, and department-level planning, partnering directly with business owners to pressure-test assumptions, align on targets, and manage ongoing performance against plan
• Owning the bottoms-up operational and financial forecast model, maintaining it as a living tool that reflects current business realities
• Preparing and presenting monthly financial performance packages for executive leadership, including variance analysis, trend commentary, and forward-looking implications
• Partnering closely with accounting during month-end close to ensure accuracy and transparency in financial reporting
• Delivering clear, accurate, and timely responses to ad-hoc financial questions, tailoring insights for the audience
• Building scalable finance infrastructure, including repeatable reporting processes, clean model architecture, and documented assumptions
• Building financial models to evaluate new market entry, partnership structures, contract economics, and capital deployment decisions
• Developing and maintaining analytical frameworks to analyze unit economics and performance across markets and patient segments, surfacing insights on risk, performance, and investment priorities
• Contributing to board, investor, and senior leadership materials by developing supporting analysis and helping shape a clear financial narrative
• Developing scenario analyses and sensitivity models that help leadership evaluate tradeoffs, anticipate risks, and make decisions under uncertainty
• Monitoring financial and operational performance against expectations, identifying emerging risks and opportunities and translating insights into clear recommendations