Senior Analyst, Financial Planning & Analysis

The role

The Senior Analyst, Financial Planning & Analysis will report to the head of FP&A. This person will own the management of fundamental financial models to forecast growth and compare past performance against budgets.

What you will do

• Own individual site and corporate-wide financial models
• Update models regularly to incorporate actuals and account for changes
• Conduct deep-dive analyses into business operations to identify bottlenecks and opportunities
• Work with the Corporate Controller on the monthly close process
• Ensure expenses are properly accounted for and identify budget deviations
• Prepare reporting packages and materials for internal leadership and the board

Required qualifications

• 3-5 years of experience in FP&A, finance, consulting, banking or transaction services
• Excellent excel skills
• Hypothesis driven problem solver
• Strong time-management skills
• Ability to handle several projects simultaneously in a fast-paced environment
• Strong attention to detail and accuracy
• Capable of interpreting findings and communicating useful insights
• Comfort working in a high-growth, fast based business environment
• An interest in the evolving role of AI in FP&A processes
• Unfazed by the challenges of developing systems and processes from scratch

Nice to have

• Prior start-up experience
• Experience writing computer programs, particularly in python

Benefits

• Competitive compensation
• Medical, dental & vision plans, with an HSA/FSA option
• 401(k)
• Paid time off
• Paid parental leave

About the company

Diana Health is a network of modern women’s health practices working in partnership with hospitals. They combine a tech-enabled, wellness-focused care program with a clinical system.