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[Remote] Senior Analyst, Financial Planning & Analysis

Remote · Poland Full-time

Note: The job is a remote job and is open to candidates in USA. 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

Benefits

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

Company Overview

  • Diana Health offers personalized women's healthcare services in maternity, gynecology, menopause, mental health, and wellness. It was founded in 2019, and is headquartered in New York, New York, USA, with a workforce of 501-1000 employees. Its website is http://www.heydianahealth.com.
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