Overview
This role is a foundational hire for a growing Strategic Finance function supporting the BPaaS business and the broader Finance organization. The FP&A Analyst will partner closely with, and report directly to, the Director of Strategic Finance & Corporate Development. The position involves ownership of recurring analysis, modeling, and reporting that communicate financial performance to leadership, the Board, and the investment community.
This is a builder's role requiring strong modeling skills and clear communication. The ideal candidate thrives in an environment with limited inherited infrastructure and is motivated by transforming ambiguous, high-stakes problems into repeatable, well-documented processes. There is a clear path for expanded scope and increasing responsibility as the function scales.
Key Responsibilities
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Investor Engagement & External Reporting
- Maintain and enhance the investor data model to ensure accuracy and consistency across reporting cycles.
- Prepare investor-facing reporting packages and supporting analysis, collaborating with the Director and Investor Relations to translate financial results into a clear performance narrative.
- Manage recurring production and version control of deliverables to minimize rework each cycle.
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Board Reporting & Financial Analysis
- Develop and refine Board reporting materials, including slide decks, financial analysis, and supporting exhibits.
- Conduct competitive and market positioning analysis to contextualize performance against relevant benchmarks.
- Synthesize complex financial information into concise, executive-ready formats.
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Long-Term Product Economics Modeling
- Partner with the Director to build and maintain revenue and margin models at the customer level.
- Develop scenario and sensitivity analyses to evaluate how contract structures, growth assumptions, and cost drivers impact long-term economics.
- Translate evolving business models into structured, well-documented modeling frameworks that mature as products scale.
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AI Adoption in Finance
- Identify and pilot AI and automation opportunities to reduce manual effort in reporting, modeling, and data aggregation.
- Build and document scalable, automated workflows to expand the team's analytical capacity.
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Special Projects
- Support high-priority, cross-functional initiatives with financial modeling, analysis, and research.
- Collaborate with business, advisory, and operational teams to deliver timely, decision-ready analysis.
Qualifications
Required
- Bachelor's degree in Finance, Accounting, or a related field, or a Master's in Finance (MSF).
- 0 to 3 years of relevant experience in finance, accounting, FP&A, investment banking, consulting, or a comparable analytical role.
- Strong financial modeling skills and proficiency in Microsoft Excel and PowerPoint.
- Excellent written and verbal communication skills with the ability to present financial information clearly.
- High attention to detail, strong organizational skills, and ability to manage multiple priorities.
Preferred
- Demonstrated interest in healthcare and/or technology.
- Comfort with ambiguity and a bias toward building repeatable processes from scratch.
- Curiosity about AI and automation tools and their application to finance workflows.
Compensation & Benefits
- Annual US base salary range: $83,000 to $88,000.
- Final compensation will be determined based on skills, experience, qualifications, and education.
Location
Employment Details
- Full-time, permanent
- Exempt classification (USA only)
Work Environment
- Occasional movement around the office.
- Visual requirements include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
- Work across multiple time zones in a hybrid or remote environment.
- Long periods sitting or standing in front of a computer using video technology.
- May require travel depending on business needs.
Additional Information
- Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions in compliance with the Americans with Disabilities Act of 1990.
- Candidates may be required to undergo a pre-employment criminal background check.
- Equal opportunity employer committed to workforce diversity and encourages applications from all qualified individuals, including racial and ethnic minorities, women, veterans, and persons with disabilities.