Lead FP&A Analyst, Linus Health

• The team is currently two FTE’s so we are looking for someone who is flexible, nimble and one who can excel in a constantly changing and ambiguous environment
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5-7+ years of experience in a mix of analytical and financial planning & analysis capacity
• Prior or current experience in a high-growth or early staged start-up where the team was small and resources were limited
• Effective understanding of financial modeling, forecasting, and variance analysis
• Proficient in financial systems, including Netsuite, and well-versed in reporting tools such as Excel (advanced modeling skills), Tableau, and others
• Proficiency in data analysis
• Effective analytical and problem-solving skills
• General understanding of basic accounting principles

Desirable

• Currently, we are looking for a Lead Analyst - FP&A to join our small but mighty Finance team
• In this role you will report to our VP of Finance and will play a pivotal role in providing high quality financial planning, forecasting, analytical insights and more to support operational and strategic growth at Linus Health
• We are looking for someone who is comfortable building models from scratch and digging into large amounts of data to ultimately produce a story to help drive strategic decisions
• Lead the financial planning process, including annual budgets, quarterly forecasts, and long-term financial projections
• Develop and maintain financial models to assess business performance, forecast revenue, costs, etc
• Provide timely and accurate financial analysis to key stakeholders, including variance analysis and commentary on financial results
• Collaborate with department heads to track operational performance, identify key drivers, and support business decisions
• Ensure effective management of financial KPIs and develop dashboards to track progress and inform strategic goals
• Build and refine reports that track business performance, operational efficiency, and profitability
• Analyze and interpret complex financial data, market trends, and operational performance metrics to provide actionable insights
• Work with cross-functional teams (Sales, CS, etc) to identify key metrics and improve reporting standards
• Enhance financial systems, reporting tools, and processes to improve efficiency and accuracy
• Continuously evaluate and implement best practices in financial modeling and business analytics
• Actively contribute to building a scalable finance function to support the company's growth
• Partner with the Accounting function to provide financial analytics and insights