Senior Analyst, International FP&A

Summary

Join Lyra Health's International Finance team as a Senior Analyst, FP&A! This impactful role involves supporting international business through financial analysis, budgeting, forecasting, and collaborating with global stakeholders. You will play a key part in scaling the International Finance function and contributing to future business strategies. This position offers flexibility with options to work from our Burlingame, CA headquarters, hybrid, or fully remote within the US (strong preference for Eastern Time Zone). The role requires strong analytical skills, experience with financial modeling, and excellent communication abilities. Lyra offers a competitive salary and a comprehensive benefits package.

Requirements

• 5+ years of experience in FP&A or business support roles working with large datasets, consolidating, analyzing and creating data-driven models
• BA/BS degree in Finance, Economics, Accounting or other quantitative field
• Advanced Excel background and experience building financial models from scratch
• Experience building and delivering presentations with Powerpoint/Google Slides
• Experience with enterprise software tools such as Pigment, Netsuite, Salesforce, etc
• Experience working for a multinational corporation or strong desire to work with the nuances of a global business
• Strong analytical background with the ability to creatively solve problems with a data-driven approach
• Excellent communication and interpersonal skills and willing to have a flexible schedule when needed to work with international business partners
• Ability to build relationships and communicate effectively cross-functionally across global stakeholders, especially executives

Responsibilities

• Support the company’s annual budgeting process and lead financial reviews with cost center owners to develop annual plans and subsequent forecast updates
• Establish strong relationships with key stakeholders across functions within the organization. Serve as a key point of contact for finance guidance to support budget management and decision-making processes
• Manage preparation of quarter-end close package and variance analysis, identifying key focus areas for management. Assist with scenario planning and data reporting
• Responsible for budgeted spend tracking, monthly close activities, and headcount management. Design and implement control processes to manage spending and headcount within plan
• Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities
• Provide analytical support and recommendation regarding the development and improvement of planning systems. Manage day-to-day system support
• Identify and lead initiatives to improve, standardize and automate forecasting and reporting tools and processes
• Assist in preparing the Board of Directors, Audit Committee and management financial presentations to “tell the story” behind the numbers
• Review workstreams to recommend opportunities to improve the team's ability to review various financial metrics including revenue, COR, margins and operating expenses
• Manage and track business deliverables for budgeting, forecasting and reporting for Lyra’s international subsidiaries/entities
• Challenge status quo to help build a scalable FP&A function

Preferred Qualifications

Prior experience working in healthcare or technology industry preferred

Benefits

• Comprehensive healthcare coverage (including medical, dental, vision, FSA/HSA, life and disability insurances)
• Lyra for Lyrians; coaching and therapy services
• Equity in the company through discretionary restricted stock units
• Competitive time off with pay policies including vacation, sick days, and company holidays
• Paid parental leave
• 401K retirement benefits
• Monthly tech allowance
• We like to spread joy throughout the year with well-being perks and activities, surprise swag, free food, regular community celebration…and more!