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Imperative Care · 1 day ago

FP&A Analyst II

Campbell, CA

Full-time

Hybrid

Entry, Mid Level

$88K/yr - $105K/yr

1+ years exp

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.

Health CareMedicalMedical Device

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

Qualification

Financial AnalysisForecastingBudgetingVariance AnalysisExcel ModelsAnalytical MindsetProcess ImprovementCommunication SkillsOrganizational SkillsCollaboration

Required

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