FP&A Analyst II

Imperative Care is changing the way stroke is treated, developing breakthroughs that will revolutionize the future of stroke care. The FP&A Analyst II will perform complex financial analysis, reporting, forecasting, and budgeting to provide financial insights for decision-making in a fast-paced environment.

Responsibilities

• Analyze financial data, identify variances, create performance scorecards, and prepare detailed reports for management
• Assist in developing long-range plans, budget plans, and financial models, proposing adjustments aligned with company goals
• Investigate discrepancies between actuals and forecasts, escalating significant findings to leadership
• Work closely with Accounting, business partners and other departments to gather data, provide financial context, and support strategic initiatives
• Support the automation and standardization of FP&A tools and systems and recommend improvements to financial processes
• 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

Skills

• 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

Benefits

• Stock options
• Bonus
• Competitive salaries
• A 401k plan
• Health benefits
• Generous PTO
• A parental leave program
• Emotional health resources

Company Overview