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FP&A Analyst
Posted 1 day agoViewed
💎 Seniority level: Junior, 2-3 years
💸 Salary: 85000.0 - 110000.0 USD per year
🏢 Company: Alma👥 251-500💰 $130,000,000 Series D over 2 years ago🫂 Last layoff 5 months agoMental HealthMedicalWellnessHealth Care
⏳ Experience: 2-3 years
Requirements:
- 2-3 years of finance experience. Experience working in a hyper-growth startup is a plus.
- Experience working with cross-functional teams, and providing support to various departments.
- Excellent Excel skills, experience using business intelligence tools, and have the ability to quickly learn new financial applications and systems. Experience using Looker is a plus.
- Experience using complex financial models, and have the ability to use large data sets to build dynamic models that provide valuable insights.
- Experience instituting new processes and implementing the latest technology in a fast paced, data-driven environment.
- Sound written and verbal communication skills, as you will be partnering and presenting to senior leadership and external partners.
- SQL experience (not required, but helpful).
Responsibilities:
- Prepare monthly reporting packages for internal business leaders and for our investors
- Participate in budgeting and reforecasting processes, gaining exposure to the full P&L
- Partner with the Business Intelligence team to build dashboards and fulfill data requests
- Grow the FP&A team’s analytical capabilities to better support Operations and Product stakeholders
- Partner with the Accounting team to build trusted financial reporting systems and internal processes
- Provide support to our Operations teams to meet and exceed their goals, and to help them manage their monthly spend
- Provide valuable insight to senior leadership on key metrics and goals
- Deliver on ad hoc projects
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