FP&A Analyst

Mochi Health

$115K — $130K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Finance, Economics, Statistics, or equivalent practical experience.
  • 2-4 years experience in financial planning and analysis, investment banking, or management consulting.
  • Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling.
  • Proficient in modeling (Excel) and programming (SQL).
  • Strong communication skills to effectively engage with various stakeholders.

Responsibilities

  • Own annual budgeting and monthly forecasting processes.
  • Create comprehensive three-statement financial models for both short and long term.
  • Define and track financial KPIs and business metrics to inform decisions.
  • Develop resource allocation strategies based on limited or incomplete data.
  • Analyze data to influence decision-making and generate insights.
  • Collaborate with stakeholders as a financial business partner for alignment.
  • Assist Marketing in developing growth and GTM strategies while leading revenue forecasting.
  • Prepare monthly and quarterly financial reporting packages.

Benefits

  • Full-time onsite work structure requiring presence 5 days per week.
Full Job Description
$115,000 - $130,000

Full-time / Onsite (5 days/week)

About the Role

As the first dedicated FP&A hire, you will play a key role in becoming the architect of our financial narrative. You'll be responsible for developing core finance functions, ensuring accurate financial reporting, and helping the company make informed financial decisions. This is a foundational role for someone who is comfortable deep-diving into unit economics and vintage analysis as they are presenting insights to leadership. You thrive building products/models that move beyond standard reporting into translating complex unit economics into actionable insights.

Responsibilities
  • Own annual budgeting, and monthly forecasting
  • Create comprehensive three statement models for both short and long term
  • Define and track financial KPI's and other business metrics, translating nuanced performance data into actionable decisions and driving accountability
  • Develop resource allocation strategies in a changing environment based on limited or incomplete data
  • Work with data to produce analysis, influencing decision making with numerical analysis and generating insights
  • Partner with stakeholders across the organization, acting as a financial business partner to ensure alignment between functional roadmaps and corporate financial targets
  • Work with Marketing in developing growth and GTM strategies while leading revenue forecasting
  • Preparing monthly and quarterly financial reporting package

Qualifications
  • Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience
  • 2-4 years experience in financial planning and analysis, investment banking or management consulting
  • Experience executing full-cycle FP&A functions including budgeting, forecast, variance analysis, and modeling
  • Experience with modelling (Excel) and programming (SQL)
  • Ability to communicate effectively with a wide range of stakeholders

Similar Jobs

More Jobs at Mochi Health

More Finance & Insurance Jobs

Find similar FP&A Analyst jobs: