Senior Analyst, Financial Planning & Analysis

Summary

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

Qualifications

Must Haves

• 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

Nice to Haves

• 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