Opportunity Overview:

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 transparent 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 collaborative, 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

• Strong partnership instincts — you work closely with Operations and Commercial leaders and must earn their trust through

📌 Sr. Financial Analyst – Operations (Hyderabad)
🏢 Cohere Health
📍 Hyderabad