Senior Analyst, Financial Planning & Analysis

Role Description

The FP&A associate will report to the head of FP&A and collaborate with the Finance, Accounting, and Business Development teams. The role involves:

• Managing fundamental financial models for forecasting future growth and comparing past performance against budgets.
• Updating individual site and corporate-wide financial models regularly to incorporate actuals and account for changes in the business model.
• Conducting deep-dive analyses into business operations to identify bottlenecks and opportunities for improvement.
• Working with the Corporate Controller on the monthly close process to ensure proper accounting of expenses and identify deviations from the budget.
• Preparing reporting packages and materials for presentation to internal leadership and the board.

Qualifications & Attributes

• 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 multiple projects simultaneously in a fast-paced environment.
• A strong attention to detail and accuracy, with a big-picture orientation.
• The capability to interpret findings and communicate valuable, useful insights.
• Experience working in a high-growth, fast-paced business environment, especially prior start-up experience.
• Experience writing computer programs, particularly in Python, is a plus.
• An interest in the evolving role of AI in FP&A processes.
• Unfazed by the challenges of developing systems and processes from scratch.

Benefits

• Competitive compensation.
• Medical, dental, and vision plans with HSA/FSA options.
• 401(k).
• Paid time off.
• Paid parental leave.

Diana Health Culture

• A growth mindset and continuous learning and improvement.
• A positive, can-do / how can I help attitude.
• Empathy for the team and clients.
• Taking ownership and driving to results.
• A scrappy and resourceful approach.