Job Description

Financial Planning & Analysis (FP&A) Analyst

We're looking for a Financial Planning & Analysis (FP&A) Analyst to join our team at a fast-growing healthcare technology company. The ideal candidate will be a detail-oriented, analytical, and proactive individual who can help us make data-driven decisions to support our strategic growth. You'll be a key player in financial modeling, budgeting, forecasting, and performance reporting. This role offers an excellent opportunity to work closely with senior leadership and contribute directly to the company's success.

 

Responsibilities

• Develop and maintain complex financial models to support strategic initiatives, including pricing analysis, ROI calculations, and business case development.
• Lead the annual budgeting process and manage periodic forecasts, working with department heads to gather inputs and ensure alignment with company goals.
• Prepare and present monthly and quarterly financial performance reports for senior management and the board of directors. Analyze variances between actuals, budget, and forecast.
• Provide ad-hoc financial analysis and support for various business units to help them understand their performance and identify opportunities for improvement.
• Continuously seek to improve financial processes, reporting, and systems to enhance efficiency and accuracy.
• Partner with key stakeholders across the organization, including sales, marketing, and product development, to provide financial insights and support decision-making.

Qualifications

• Experience: 3+ years of experience in FP&A, corporate finance, or a related field, preferably within the healthcare, technology, or SaaS industries.
• Bachelor's degree in Finance, Accounting, Economics, or a related field. 
• Strong analytical skills with a solid understanding of financial principles and accounting.
• Expert proficiency in Microsoft Excel for financial modeling and data manipulation.
• Experience with financial planning software (e.g., Anaplan, Adaptive Insights, Hyperion) is highly desirable.
• Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.
• High level of attention to detail and accuracy.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

• Be part of a fast-growing, mission-driven organization that’s transforming healthcare access and outcomes in a collaborative team environment.
• Work on cutting-edge technologies in cloud infrastructure and digital health.
• Collaborate with world-class clinicians, engineers, and innovators.
• Competitive compensation and comprehensive benefits.

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