Financial Planning & Analysis Analyst

We're looking for a highly motivated and analytical FP&A Analyst to join our dynamic finance team. This position offers a unique opportunity to contribute to our company's financial success by providing critical support in financial planning, analysis, and reporting. As a key contributor within our finance department, you'll play a significant role in developing insights that help shape our financial strategy and ensure its alignment with our business objectives.

If you're a results-oriented professional with a strong FP&A background and a passion for Finance, Healthcare, Procure-to-Pay, or Supply Chain technologies, and you're seeking an exciting opportunity to join a fast-paced company where you can make an immediate, visible impact, apply now! We can't wait to hear from you!

What You'll Do

• Collaborate with the VP of FP&A and other executives to support the development and execution of the company's financial strategy. You'll assist in assessing and adjusting financial strategies to align with market conditions and business objectives.
• Support the budgeting and forecasting processes, helping to ensure accuracy and alignment with company goals. You'll contribute to developing budget models that encompass various scenarios, enabling proactive decision-making.
• Create and maintain robust financial models to support business planning, investment decisions, and financial projections. You'll use these models to assess the impact of different financial scenarios and guide long-term planning.
• Analyze financial performance, identify trends, and provide actionable recommendations to drive business growth. You'll regularly assess revenue and cost drivers, offering insights on areas for improvement and optimization.
• Assist in developing and monitoring key performance indicators (KPIs) to track the company's financial health and progress. You'll help develop dashboards and reports to visualize KPI data and facilitate data-driven decision-making.
• Prepare and present financial reports, variance analyses, and insights to finance leadership and stakeholders. You'll help ensure that financial information is communicated effectively to support informed decision-making.
• Support efforts to optimize costs and expenses across the organization to improve profitability. You'll help identify cost-saving opportunities and contribute to strategies to reduce operational expenses.
• Collaborate with cross-functional teams to evaluate strategic initiatives and potential investments. You'll assist with financial due diligence to assess the financial viability of such ventures.
• Conduct ad-hoc financial analysis and scenario modeling as needed to support decision-making. You'll provide analytical support for special projects and initiatives, offering data-driven insights and recommendations.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• Atleast 2-5 years of progressive experience in financial planning and analysis, with a preference for SaaS/technology or healthcare industry exposure.
• Advanced proficiency in financial modeling, forecasting, and data analysis.
• Strong communication and presentation skills.
• Experience with financial software (e.g., ERP systems).
• Analytical mindset with a focus on continuous improvement.
• Ability to thrive in a remote work environment, balancing independent tasks with collaborative teamwork.