ashby
Senior Financial Analyst
Harrison.ai
Remote, AUS
Full-time
Senior · 5+ years experience
Remote
Discovered 2 weeks ago
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What we’re about
At Harrison.ai , we’re redefining what’s possible in healthcare. Through our diagnostic AI solutions, we’re building tools that support clinicians to deliver earlier, more accurate diagnoses and raise the standard of care for millions of patients worldwide.
Our mission is bold but simple: to scale global healthcare capacity and create a fairer, healthier world. By using AI as a co-pilot for clinicians, we’re tackling one of healthcare’s biggest challenges, the shortage of human expertise, and giving every patient the chance to access timely, high-quality care, no matter where they live.
Because while we’re building cutting-edge AI, what we’re really building is hope—that everyone can access the healthcare they deserve.
And we’re just getting started.
About Your Role
- Harrison.ai runs across six regions and multiple business lines. This role owns the analysis on top of the group's finance systems — squad-level P&L, CARR (contracted annual recurring revenue), and the numbers that go into board and QBR packs. It is an individual contributor role reporting to the CFO, you'll be defining how the group reports itself: one consistent set of numbers across six regions, multiple business lines. The Finance squad are rebuilding on NetSuite and Salesforce with a Databricks reporting layer, so you'll help decide what the group's reporting model looks like rather than inherit one.
What You Do:
Own the monthly management reporting cycle for squad-based and entity-level P&L, including actuals-vs-budget variance and the commentary that explains it.
Build and maintain the FY budget and rolling forecast across squads and entities, in the Australian fiscal year (1 July – 30 June).
Report CARR and its movements — new, expansion, churn — and reconcile Salesforce opportunity data to signed contracts. Work closely with the sales teams to drive revenue outcomes.
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