Senior Financial Planning & Analysis, FP&A Analyst

Job not on LinkedIn

November 20

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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ActiGraph

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Healthcare Insurance • Biotechnology • Science

ActiGraph is a company that specializes in digital health technology, providing advanced wearable devices and a remote monitoring platform to collect high-quality data for scientific research and clinical trials. Their technologies are designed for capturing patient-centric outcomes, including physical activity, sleep behavior, gait and mobility, and vital signs as part of clinical trials and health studies. ActiGraph's solutions enable researchers to leverage cutting-edge sensors and algorithms for in-depth analysis and operational excellence, enhancing clinical research and drug development through accurate and meaningful data. The company supports a broad spectrum of industries through its FDA-cleared medical-grade devices and comprehensive digital health solutions.

51 - 200 employees

⚕️ Healthcare Insurance

🧬 Biotechnology

🔬 Science

📋 Description

• Lead the preparation of annual budgets and quarterly forecasts across all departments. • Develop financial models that support revenue projections, expense trends, and scenario planning. • Analyze business drivers and variances to forecast accuracy and recommend adjustments. • Prepare and deliver monthly and quarterly financial reports, including variance and KPI analyses. • Track and report on SaaS and hardware metrics such as ARR, gross margin, churn, and unit economics. • Partner with Accounting to ensure consistency between management reporting and financial statements. • Provide financial insights and recommendations to support pricing, resource allocation, and investment decisions. • Conduct ad hoc analyses to evaluate ROI for initiatives, partnerships, and capital projects. • Assist in preparing materials and analysis for executive and board presentations. • Serve as a finance business partner to department leaders to improve budget accountability and financial literacy. • Collaborate with cross-functional teams to gather data, validate assumptions, and model financial impact. • Enhance FP&A tools and templates to improve efficiency and accuracy in reporting. • Contribute to financial system integrations and automation projects (e.g., NetSuite, Power BI, Adaptive Insights).

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field required. • MBA, CPA, or CFA designation preferred. • 5–7+ years of experience in FP&A, corporate finance, or a related analytical role. • Strong financial modeling and data analysis skills in Excel and/or Google Sheets. • Proficiency with financial reporting systems (NetSuite, Adaptive Insights, or similar) and BI tools (Power BI, Tableau). • Demonstrated experience with budgeting, forecasting, and variance analysis. • Excellent written and verbal communication skills, with the ability to translate data into actionable insights. • Experience in a high-growth, technology, or PE-backed company preferred. • Experience working with SaaS and/or hardware business models a plus.

🏖️ Benefits

• A casual "dress-code" environment • A family-oriented and collaborative workplace • Paid time off (including paid time off for your birthday) • And a very generous suite of benefits including: medical, dental, vision, basic/life accidental, short/long term disability, identity theft, 401K (plus a match), and supplemental insurance options