Financial Planning & Analysis Manager, Partnership & Automation

Truveta•Seattle, WA

17h•Hybrid

About The Position

Truveta is seeking a Financial Planning & Analysis (FP&A) Manager to support corporate FP&A. This role will drive key financial planning and analysis activities and deliverables, reporting directly to the VP, FP&A. The ideal candidate will possess strong analytical, collaboration, and communication skills, and will be a self-starter, flexible, collaborative, and analytical doer with a high level of integrity and attention to detail. This is an action and goal-oriented role in a fast-paced, team-oriented, collaborative, and analytical environment.

Requirements

5+ years of experience in finance or a related analytical field.
Experience with cloud technology offerings
BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science)
High proficiency in Excel and other analytics and visualization tools such as Power BI, also planning tools.
Able to work under time pressure, able to prioritize workload and meet tight deadlines
Positive attitude and flexible, especially in the period of month/quarter/year-end close
Proven ability to succeed in a fast paced and constantly evolving environment
Must be authorized to work in the United States for any employer as Truveta is unable to sponsor work visas or permits.

Nice To Haves

Experience with companies going through IPO or equivalent preferred but not required
SQL/Python experience preferred but not required

Responsibilities

Create financial modeling and cost/benefit analysis for new strategic business initiatives related to new initiatives and other adhoc investment analysis.
Support fast evolving investor reporting requirements.
Leverage AI tools to support forecasting and reporting processes.
Design, analyze, and maintain incentive compensation plans aligned with business objectives in partnership with partner operations, and people teams.
Administer monthly commission payout and reporting with accuracy and timeliness leveraging AI tools for automation.
Create actionable reporting on key operating and financial performance indicators and metrics (KPIs) for business leaders to assist with business decisions such as attainment and incentive impact.
Support key financial processes including the annual budget, long-term planning, and quarterly forecasting.
Refine tools, processes, and key drivers to aid business leaders in assessing plan and forecast along with the corresponding assumptions.