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OpenLoopOpenLoopUnited States

Senior FP&A Analyst

Performs financial modeling, budgeting, forecasting, variance analysis, and strategic decision support for a telehealth company. Requires a finance or accounting bachelor’s degree, 4–6 years of relevant experience, strong Excel and analytical skills, and the ability to communicate insights to senior stakeholders.

Salary not listed
Remote5+ YOEFinance & Accounting

About the role

Responsibilities

  • Develop and maintain financial models for forecasting, budgeting, and long-term planning.
  • Prepare monthly, quarterly, and annual financial reports, including variance analysis and performance commentary.
  • Analyze financial statements, trends, and key performance indicators to provide actionable management insights.
  • Assist with annual budgets and periodic forecasts, collaborating with departments to gather input and ensure accuracy.
  • Monitor actual performance against budgets and forecasts, identify variances, and recommend corrective actions.
  • Support strategic planning through financial analysis, scenario analysis, and financial simulations.
  • Work cross-functionally to understand business drivers and support decision-making.
  • Prepare presentations and reports for senior management and the Board, highlighting financial metrics and recommendations.
  • Improve financial processes and systems, and assist with implementing financial tools and technologies.
  • Provide analysis for special projects and initiatives.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 4–6 years of experience in financial planning and analysis or a related financial role.
  • Strong knowledge of accounting and corporate finance, including the relationships among the income statement, balance sheet, and cash flow statement.
  • Experience with financial modeling, budgeting, and forecasting.
  • Strong analytical, problem-solving, communication, and presentation skills.
  • Proficiency in Microsoft Excel, financial modeling, and data analysis.
  • Ability to work independently and collaboratively, learn new business models, interpret ambiguous data, and adapt to changing priorities.

Preferred Qualifications

  • FP&A experience in HealthTech, Digital Health, or pharmacy operations.
  • Experience in startup or early-stage environments with high data volume.
  • M&A modeling or corporate development experience.
  • Private equity or investment banking experience.
  • Experience with financial software or ERP systems.

Compensation and Benefits

  • Medical, dental, and vision plans.
  • Flexible spending and health savings accounts.
  • Flexible paid time off.
  • 401(k) with company match.
  • Life insurance and pet insurance.

Skills

Financial ModelingFP&ABudgetingForecastingFinancial AnalysisVariance AnalysisExcelaccountingcorporate financefinancial statementsscenario analysisERP Systems

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