FP&A Analyst

Mochi Health•San Francisco, CA

18h•$115,000 - $130,000•Onsite

About The Position

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.

Requirements

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

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