Senior Financial Analyst, Strategic Finance - FP&A
Core
Own consolidated planning and reporting deliverables, build core financial models, and support executive- and Board-facing materials for a public health and wellness platform.
Role type
Senior IC strategic finance analyst (FP&A)
Builds
Annual operating plan, long-range plan, quarterly forecast cycles, and executive decision-ready analyses
Domain
Health & wellness / Public company finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling (consolidated P&L, scenario models), data manipulation, SQL, Looker, KPI definition, scorecard development, automation
Preferred skills
AI/automation implementation, strategic initiative evaluation, capital allocation analysis
Technologies
Excel, Google Sheets, SQL, Looker
Responsibilities
Run the forecast cycle end-to-end with point-of-view analysis; construct frameworks for strategic initiatives and capital allocation; own executive-facing deliverables (WBR, OpEx review, Board materials); build decision-ready analyses explaining actuals vs. plan; partner with category, marketing, and ops finance to synthesize inputs; define KPIs and automate reporting; improve planning infrastructure using AI and automation
Seniority
Senior, hands-on IC