Senior Financial Analyst

Summary

Join Lyra Health's growing Finance team as a Senior Financial Analyst and support the company's financial planning and reporting processes. This role involves partnering with various teams, including R&D and G&A, to develop annual plans and forecasts. Responsibilities include supporting the budgeting process, headcount reporting, and building financial presentations for the Board of Directors. The position offers a hybrid or fully remote work option within the United States and a competitive salary and benefits package. You will be responsible for day-to-day support and administration of Lyra’s planning system. This role requires strong analytical and communication skills and experience in FP&A.

Requirements

• BA/BS degree in Finance, Economics, Accounting or related field
• 5+ years experience in FP&A or related function
• Excellent communication and interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization
• Ability to work independently to evaluate and solve complex problems and understand the strategic implications of business decisions
• Advanced expertise in Microsoft Excel and PowerPoint

Responsibilities

• Serve as the primary finance business partner to the R&D and G&A organizations
• Support the company’s annual budgeting process and lead financial reviews with cost center owners to develop annual plans and subsequent forecast updates
• Partner with People and Recruiting teams to ensure accurate headcount reporting and improve internal processes
• Day-to-day support and administration of Lyra’s planning system including report building, data reconciliation, and process improvement
• Support consolidated headcount and expense reporting during budget, forecast, and BvA cycles
• Assist in preparing Board of Directors and Audit Committee financial presentations
• Balance Sheet and Cash Flow forecasting, budgeting and BvA analysis
• Work closely with accounting to ensure accuracy of results and understand any impacts to Lyra’s forecast
• Supporting budgeting and forecasting of total US benefits and payroll tax expense
• Partnering with IT on software expense planning, including identifying potential savings opportunities
• Long-range planning
• Ad hoc analysis and reporting

Preferred Qualifications

Experience with enterprise software tools such as Pigment, Netsuite, Salesforce 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!