About the role

Salud Healthcare is a value-based care organization. This new role owns the financial planning cycle — budget, forecast, close package and P&L; reporting — and supplies modeling support to Growth and Provider Relations. Core models are built with the AVP of Healthcare Economics; the Senior Analyst then owns running and improving them monthly.

Position Details

Financial Planning & Reporting

- Build and maintain the annual budget and quarterly reforecast, including the driver model beneath them — membership, PMPM revenue, medical cost and G&A.;
- Produce the monthly close package by entity and consolidated, on a published close calendar.
- Run variance analysis against budget, forecast and prior period, and write the commentary explaining the drivers.
- Build and maintain P&L; views by entity, service line, payer, market and provider organization.

Healthcare Economics

- Model downstream capitation and risk arrangements — expected versus presente surplus, withhold exposure, and sensitivity to membership and cost.
- Analyze medical loss ratio trend and decompose the drivers: utilization, unit cost, acuity and mix.
- Produce membership roll-forwards and reconcile capitation remittances against expected payment.

Growth and Provider Relations





- Build practice-level pro forma and ROI models for prospective affiliates, and turn around ad-hoc analyses for joint operating committees and practice business reviews.

Required Qualifications

- Five or more years in FP&A;, corporate finance or financial analytics — a genuine finance background.
- Advanced Excel modeling. P&Ls; and multi-driver models built from a blank sheet — and built so someone else can audit and run them. The most important qualification for this role.
- Fluent use of AI tools. Claude, ChatGPT or similar, used to move faster on analysis, model documentation and drafting — with the judgment to check the output before it reaches a deliverable.
- Working fluency in accrual accounting and the month-end close; SQL sufficient to pull and shape your own data.
- Demonstrated ownership of a recurring monthly cycle — inheriting a model, running it on deadline, improving it.
- Written English strong enough to author the commentary, not just the numbers.

Preferred Qualifications

- U.S. managed care, Medicare Advantage or capitation experience; claims data; multi-entity GL; CPA or MBA.
- Tools. QuickBooks Desktop, Excel, SQL, AI assistants (Claude or ChatGPT), Microsoft 365, and a BI platform TBD.

📌 Senior Analyst, Financial Planning & Analysis (Lima)
🏢 Salud Healthcare
📍 Lima