Senior Analyst, Lyra Health

• 5+ years of experience in FP&A or business support roles working with large datasets, consolidating, analyzing and creating data-driven models
• BA/BS degree in Finance, Economics, Accounting or other quantitative field
• Advanced Excel background and experience building financial models from scratch
• Experience building and delivering presentations with Powerpoint/Google Slides
• Experience with enterprise software tools such as Pigment, Netsuite, Salesforce, etc
• Experience working for a multinational corporation or strong desire to work with the nuances of a global business
• Strong analytical background with the ability to creatively solve problems with a data-driven approach
• Excellent communication and interpersonal skills and willing to have a flexible schedule when needed to work with international business partners
• Ability to build relationships and communicate effectively cross-functionally across global stakeholders, especially executives

Desirable

• The Lyra International Finance team is looking for an experienced Senior Analyst, FP&A to join our growing team, reporting directly to the International Finance team lead
• This is a unique, high impact opportunity to help scale an International Finance function and collaborate with business partners across the globe (APAC, EMEA, LATAM, etc.)
• The role will be responsible for financial support to the International business through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies
• Support the company’s annual budgeting process and lead financial reviews with cost center owners to develop annual plans and subsequent forecast updates
• Establish strong relationships with key stakeholders across functions within the organization. Serve as a key point of contact for finance guidance to support budget management and decision-making processes
• Manage preparation of quarter-end close package and variance analysis, identifying key focus areas for management. Assist with scenario planning and data reporting
• Responsible for budgeted spend tracking, monthly close activities, and headcount management. Design and implement control processes to manage spending and headcount within plan
• Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities
• Provide analytical support and recommendation regarding the development and improvement of planning systems. Manage day-to-day system support
• Identify and lead initiatives to improve, standardize and automate forecasting and reporting tools and processes
• Assist in preparing the Board of Directors, Audit Committee and management financial presentations to “tell the story” behind the numbers
• Review workstreams to recommend opportunities to improve the team's ability to review various financial metrics including revenue, COR, margins and operating expenses
• Manage and track business deliverables for budgeting, forecasting and reporting for Lyra’s international subsidiaries/entities
• Challenge status quo to help build a scalable FP&A function