This is a hands-on, detail-oriented role embedded within our Clinical Operations
and Commercial organizations. The right candidate brings sharp analytical
instincts, a bias for action, and the ability to deliver reliable financial
support at a pace that keeps up with a fast-moving commercial business.
What you’ll do:
Review and, where needed, build capacity models for Clinical Operations staff
— ensuring headcount aligns with patient volume, operational targets, and
cost objectives
Update and maintain gross margin workbooks on a monthly basis, incorporating
actuals with precision and producing variance commentary that drives
decision-making
Own headcount management reporting across Clinical Ops and Commercial teams,
providing leadership with timely, accurate views of staffing costs vs. plan
Analyze the cost impact of process and product improvements, translating
operational changes into clear financial outcomes and recommendations
Support budget and forecast preparation for both functions — partnering with
Operations and Commercial leaders to build credible, data-backed plans
Utilize Adaptive Insights (Workday Adaptive Planning) to manage planning
cycles, scenario modeling, and financial reporting with efficiency and
accuracy
Apply AI-powered analytics tools to automate routine tasks, surface insights
faster, and continuously elevate the quality of financial outputs
This role rewards people who care deeply about the quality and timeliness of
their work and who bring a cooperative, ownership-driven mindset to
everything they do.
Strong attention to detail — gross margin workbooks and capacity models are
foundational to how we run the business, and getting them right matters
Fast turnaround — leadership relies on timely analysis to make decisions; the
expectation is responsive, not reactive
Solid partnership instincts — you work closely with Operations and
Commercial leaders and must earn their trust through consistent
📌 Sr Financial Analyst – Operations Hyderabad
🏢 Cohere Health
📍 Hyderabad
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