[Remote] Senior Analyst, Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. Diana Health is a network of modern women’s health practices reimagining maternity and women’s healthcare. The FP&A associate will manage financial models, conduct analyses, and prepare reporting packages to provide insights into the business's financial performance and future growth.
Responsibilities
- Own our individual site and corporate-wide financial models, updating them regularly to incorporate actuals and account for changes in our forecast or other updates to our business model
- Conduct a range of deep-dive analyses into our business operations, identifying bottlenecks and opportunities for improvement
- Work together with our Corporate Controller on our monthly close process, to ensure that all expenses are properly accounted for and to identify deviations from our budget
- Preparing reporting packages and materials for presentation to our internal leadership team and board
Skills
- 3-5 years of experience in FP&A, finance, consulting, banking or transaction services
- Excellent excel skills (and a deep love of building and working with complex excel models)
- A hypothesis driven problem solver with strong time-management skills and the ability to handle several projects simultaneously in a fast-paced environment
- Strong attention to detail and accuracy, with big-picture orientation
- Capable of interpreting findings, and communicating valuable, useful insights
- Comfort working in a high-growth, fast based business environment
- You are unfazed by the challenges of developing systems and processes from scratch
- Prior start-up experience is a plus
- Experience writing computer programs, particularly in python, is a plus
- An interest in the evolving role of AI in FP&A processes
Benefits
- Competitive compensation
- Medical, dental & vision plans, with an HSA/FSA option
- 401(k)
- Paid time off
- Paid parental leave
Company Overview