FP&A Analyst

Summary

Join Alma, a mission-driven company simplifying access to affordable mental health care, as a Financial Analyst. Reporting to the Senior Manager of FP&A, you will collaborate with various teams to prepare monthly reports, participate in budgeting, build dashboards, and enhance analytical capabilities. You will play a key role in developing actionable insights and supporting strategic business decisions. This position requires 2-3 years of finance experience, strong Excel skills, and experience with business intelligence tools. Alma offers a remote-first work environment and a comprehensive benefits package, including health insurance, 401k, wellness stipends, and generous paid time off.

Requirements

• You have 2-3 years of finance experience
• You have experience working with cross-functional teams, and providing support to various departments
• You have excellent Excel skills, experience using business intelligence tools, and have the ability to quickly learn new financial applications and systems
• You have experience using complex financial models, and have the ability to use large data sets to build dynamic models that provide valuable insights
• You have experience instituting new processes and implementing the latest technology in a fast paced, data-driven environment
• You have sound written and verbal communication skills, as you will be partnering and presenting to senior leadership and external partners
• You are passionate about Alma’s mission to simplify access to high-quality, affordable mental health care

Responsibilities

• Prepare monthly reporting packages for internal business leaders and for our investors
• Participate in budgeting and reforecasting processes, gaining exposure to the full P&L
• Partner with the Business Intelligence team to build dashboards and fulfill data requests
• Grow the FP&A team’s analytical capabilities to better support Operations and Product stakeholders
• Partner with the Accounting team to build trusted financial reporting systems and internal processes
• Provide support to our Operations teams to meet and exceed their goals, and to help them manage their monthly spend
• Provide valuable insight to senior leadership on key metrics and goals
• Deliver on ad hoc projects

Preferred Qualifications

• Experience working in a hyper-growth startup is a plus
• Experience using Lightdash is a plus
• You may have SQL experience (not required, but helpful)

Benefits

• We’re a remote-first company
• Health insurance plans through Aetna (medical and dental) and MetLife (vision), including FSA and HSA plans
• 401K plan (ADP)
• Monthly therapy and wellness stipends
• Monthly co-working space membership stipend
• Monthly work-from-home stipend
• Financial wellness benefits through Northstar
• Pet discount program through United Pet Care
• Financial perks and rewards through BenefitHub
• EAP access through Aetna
• One-time home office stipend to set up your home office
• Comprehensive parental leave plans
• 11 paid holidays, 1 Alma Mental Health Day, and 1 Alma Volunteering Day
• Flexible PTO