FP&A Analyst, Imperative Care
$88-105k
+ Stock Options + Bonus
Office located in Campbell, CA
Stroke intervention & treatment technology
Be an early applicant
Stroke intervention & treatment technology
201-500 employees
Be an early applicant
$88-105k
+ Stock Options + Bonus
Office located in Campbell, CA
201-500 employees
Company mission
Imperative Care is addressing gaps across the entire patient journey — from detection through recovery — to elevate care for patients suffering from stroke and other devastating vascular diseases.
Role
Who you are
- Bachelor’s degree in accounting, finance or related field, and 1-3 year of relevant experience; or a combination of education/training and experience
- Excellent communication skills (both written and verbal) and the ability to collaborate effectively with different teams
- Excellent organizational skills and an ability to prioritize effectively to deliver results within reasonably established timelines; result-oriented with a strong belief in personal integrity and accountability
- Analytical mindset with strong attention to detail and experience working with excel models
- Drive and ability to learn quickly and grow in a fast-paced environment
What the job involves
- This position performs complex financial analysis, reporting, forecasting, and budgeting, often focusing on variance analysis, strategic planning support, and cross-functional collaboration to provide financial insights for decision-making in a fast-paced environment.
- The Financial Planning and Analysis (FP&A) Analyst II will partner with specific budget owners with guidance from the Sr. Director to analyze, forecast, and report all aspects of departmental operating expenses.
- The Analyst will collaborate with the rest of the FP&A team on crafting the consolidated P&L, analyzing high ROI activities, supporting process improvement efforts, generating budget vs actual analysis, and completing other ad hoc projects
- Financial Analysis & Reporting: Analyze financial data, identify variances, create performance scorecards, and prepare detailed reports for management
- Forecasting & Budgeting: Assist in developing long-range plans, budget plans, and financial models, proposing adjustments aligned with company goals
- Variance Analysis: Investigate discrepancies between actuals and forecasts, escalating significant findings to leadership
- Collaboration: Work closely with Accounting, business partners and other departments to gather data, provide financial context, and support strategic initiatives
- Process Improvement: Support the automation and standardization of FP&A tools and systems and recommend improvements to financial processes
- Ad-Hoc Analysis: Conduct special projects, business case analyses, and provide high-quality insights as needed by senior leadership
- Help maintain Adaptive Insight model platform and upload actuals for P&L, balance sheet, capex, headcount into the system monthly and as required
- Participate in monthly close, quarterly forecasts, annual budget, and long-term planning processes
- Help drive monthly actual versus budget plan reporting & variance analysis for department business partners, identify variances against forecast and generate commentary to communicate drivers
- Collaborate with Accounting on month-end close to ensure accuracy and completeness of expenses, accruals, and explanations of variances to plan
- Support process improvement efforts and participate in reporting enhancements, working closely with business optimization, sales operations, and data analytics teams, with a mindset of continuous improvement
Our take
Strokes pose a real and present threat to millions of people around the world, but many needs in stroke care are still not being met. Imperative Care is setting out to change this by developing innovative solutions for preventing and treating strokes.
Imperative Care was founded by an expert neuroendovascular surgeon and a serial entrepreneur, and its forward-facing technology and ambitious growth are testament to this partnership. Imperative has maintained a strong focus on physician-led care, developing its technology in close collaboration with working doctors. This has helped the company to identify and address key pain points in the existing stroke care system.
Imperative Care has scaled relatively quickly since it first launched, and this is a result of its rapid innovation cycle and its considerable funding success. Investment awarded to Imperative in 2024 will fuel its growth and product development in the coming years.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
21% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Jul 2024
$150m
SERIES E
Jul 2021
$260m
SERIES D
Total funding: $498m
Company benefits
- Stock options
- 401k
- Health benefits
- Team events, competitions & activities
Company HQ
Campbell, CA
Leadership
Fred Khosravi
(CEO)Was Senior Product Development Engineer at Alcon, and Product Development Manager at Focal Therapeutics. Is currently Director of Instylla Medical.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 7 more jobs at Imperative Care