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Senior Financial Analyst, FP&A

Posted 27 days agoViewed

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πŸ’Ž Seniority level: Senior, 4-6 years

πŸ“ Location: United States, EST

πŸ’Έ Salary: 94000.0 - 140000.0 USD per year

🏒 Company: OuraπŸ‘₯ 251-500πŸ’° $75,000,000 Series D 4 months agoWearablesMobile AppsHealth Care

πŸ—£οΈ Languages: English

⏳ Experience: 4-6 years

πŸͺ„ Skills: SQLData AnalysisFinancial ManagementCommunication SkillsAnalytical SkillsMicrosoft ExcelAttention to detailReportingBudgetingFinancial analysisBudget management

Requirements:
  • 4-6 years of relevant finance experience.
  • Strong proficiency in Excel/Google Sheets, working with planning tools (e.g. Anaplan) preferred.
  • Established experience in Financial Planning and Analysis and a familiarity with annual planning, forecasting and reporting.
  • Exceptional attention to detail, ensuring accuracy and precision of financial data and resolving discrepancies effectively.
  • Ability to work cross functionally and experience communicating with or presenting to people at all levels of the organization with varying levels of financial literacy.
  • A self-starter attitude, with a demonstrated ability to operate well with ambiguity and build things from scratch.
  • Ability to learn and adapt quickly to new systems and tools.
  • High integrity, intellectual curiosity, self awareness, and a self starter attitude.
Responsibilities:
  • Act as the Finance Business Partner for the Hardware and Software Engineering, Science, Product and Design functions, focusing on forecasting and budget planning as well as maintaining and evolving budget vs. actuals reporting for business partners.
  • Partner with business leaders in managing the headcount forecast of the R&D Product organization, tracking changes to headcount at a departmental level and ensuring the managers are hiring according to the approved plan.
  • Create clear and informative reporting regarding investments by project where costs are spread across multiple departments and cost centers.
  • Assist in driving month-end close and reporting processes, partnering closely with accounting on ensuring accuracy of financials and providing insights/commentary on company results relative to plan/forecast.
  • Extract and analyze company-wide financial statements as well as operating expense data, ensuring all relevant reporting models and templates are accurate and up to date.
  • Support the preparation of key monthly and quarterly deliverables including Monthly Flash presentations, Board meeting materials, Quarterly Business Reviews and others.
  • Consolidate financial inputs from not only Product teams but also cross-functional partners, integrating headcount, OpEx, and CapEx forecasts into comprehensive models and reports to ensure alignment with company-wide objectives and strategic goals.
  • Identify opportunities to streamline and automate financial reporting processes, enhancing efficiency and accuracy across monthly and quarterly deliverables.
  • Drive best practices as it pertains to reporting and the utilization of data from a number of sources.
  • Prepare other ad hoc analysis and modeling as needed.
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