FP&A Senior Analyst

Butterfly Network•New York, NY

6h•Hybrid

About The Position

The FP&A Senior Analyst will be a key player on our Corporate FP&A team. This person will support the core FP&A processes and continuously enhance the Company’s forecasting and long-term planning abilities. The right person will be a self-starter intent on creating new insights with deep financial analysis and cross functional partnerships. Reporting to the Manager of FP&A, this person will be responsible for the financial cadence and structure at Butterfly.

Requirements

2-5 years of experience in FP&A, Investment Banking, Management Consulting
Experience in Financial Modeling and Analysis
Working knowledge of GAAP
Attention to detail
Strong technical skills leveraging AI to drive operational efficiencies
Ability to manage multiple tasks in a deadline-driven environment
Excellent communication skills (written and verbal)
Adept at MS Excel/GoogleSheets and creating compelling Powerpoint presentations

Nice To Haves

Experience in med-tech/health-tech/med-device business preferred
Experience establishing/maintaining financial rhythm in well established environments
Experience with Adaptiv, Netsuite, and/or Salesforce

Responsibilities

Analyze financial and operational information to identify underlying business drivers and trends that inform management decisions
Prepare monthly and quarterly management reporting (Revenue, COGS, OpEx, CAPEX, Headcount) - analyze financial results, distill key trends, perform variance analysis, and communicate key messages to CFO and senior management
Manage the corporate budget and partner with business process owners to monitor departmental budget performance, identify deviations, and recommend corrective actions
Support the annual budgeting process, collaborating with various departments to gather and consolidate information
Provide dedicated financial support to the Sales and Commercial teams on ad hoc projects.
Develop and maintain financial models to support long-term planning and drive better resource allocation and investment decisions
Build and maintain relationships with cross-functional teams and finance business partners to synthesize and integrate updates relating to budget and planning
Support the Manager of FP&A and Director of Finance in ad hoc and specific analyses that inform long term, strategic business choices/decisions