Mochi HealthSan Francisco, CAJul 8

FP&A Analyst

As the first dedicated FP&A Analyst at Mochi Health, build core financial functions including annual budgeting, monthly forecasting, three-statement models, KPI tracking, and revenue forecasting. Translate unit economics and performance data into actionable insights for leadership while partnering with stakeholders on resource allocation and growth strategies. Requires 2-4 years FP&A, IB, or consulting experience plus Excel/SQL proficiency.

115k – 130k

On-site2+ YOEFinance & Accounting

About the role

Responsibilities

Own annual budgeting, and monthly forecasting
Create comprehensive three statement models for both short and long term
Define and track financial KPIs and other business metrics, translating nuanced performance data into actionable decisions and driving accountability
Develop resource allocation strategies in a changing environment based on limited or incomplete data
Work with data to produce analysis, influencing decision making with numerical analysis and generating insights
Partner with stakeholders across the organization, acting as a financial business partner to ensure alignment between functional roadmaps and corporate financial targets
Work with Marketing in developing growth and GTM strategies while leading revenue forecasting
Preparing monthly and quarterly financial reporting package

Qualifications

Bachelor’s degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience
2-4 years experience in financial planning and analysis, investment banking or management consulting
Experience executing full-cycle FP&A functions including budgeting, forecast, variance analysis, and modeling
Experience with modelling (Excel) and programming (SQL)
Ability to communicate effectively with a wide range of stakeholders

Nice-to-Haves

Experience deep-diving into unit economics and vintage analysis
Comfortable building products/models that translate complex unit economics into actionable insights
Experience partnering with Marketing on growth and GTM strategies

Skills

Financial Planning And AnalysisBudgetingForecastingThree Statement ModelingFinancial ReportingVariance AnalysisUnit EconomicsKPI TrackingExcelSQLRevenue Forecasting

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