Overview

We are seeking a high-potential FP&A professional to join a lean, collaborative finance team. This role will focus on supporting operating expense planning and analysis across G&A and Medical functions, with strong exposure to budgeting, forecasting, and variance analysis. The ideal candidate is analytical, detail-oriented, and highly proficient in Excel, with the ability to grow into broader financial responsibilities over time.

Key Responsibilities

• Support budgeting, forecasting, and month-end close processes
• Perform variance analysis (actuals vs. budget vs. forecast) and provide clear commentary
• Manage accruals and analyze expense timing across departments
• Partner with G&A and internal teams to track and understand operating expenses
• Prepare and maintain financial reports and dashboards
• Work across multiple spreadsheets to monitor departmental spend and trends
• Identify discrepancies and provide insights to improve financial accuracy
• Utilize Datarails for financial planning and reporting (experience preferred)

Qualifications

• 5–7 years of experience in FP&A or a related finance role
• Prior accounting exposure with a strong understanding of accruals
• Advanced Excel skills required (pivot tables, lookups, complex formulas; macros a plus)
• Experience with financial planning tools; Datarails is a strong plus
• Strong analytical mindset with attention to detail
• Ability to manage multiple data sources and improve processes through automation
• High potential, coachable, and eager to grow within FP&A

Preferred (Not Required)

• Experience supporting operating expenses (G&A, Medical, or similar functions)
• Exposure to P&L analysis