Fp&A Manager

The Role:

We are seeking an experienced FP&A Manager to join our dynamic team at Arine. This newly-created role will report to the Director of FP&A and play a critical role in providing valuable insights to the business in a timely and concise manner. This is a dynamic position requiring the successful candidate to utilize a broad range of financial, process, operational and strong communication skills; combined with strong business acumen.

What You'll be Doing:

• Preparing monthly budget vs actuals and KPI reporting to Senior Leadership
• Support Service Revenue stream including resource forecasting and collaboration with project leads
• Support outlook, quarterly and annual planning process
• Determine appropriate process, methodology, variables and modeling techniques to develop and deliver forecasts
• Develop and report out key highlights/KPIs to drive business performance and track growth initiatives
• Seek efficiencies in processes, designing for scale and flexibility
• Partner to refine system reporting and tools to track performance, provide reporting solutions and enhance operational insights

Who You Are and What You Bring:

• BA/BS degree in Finance, Accounting, or Economics

• 5+ years of relevant finance experience. Previous experience in creating financial models for a SaaS business and familiarity with SaaS metrics and financial reporting: ARR, NDR, CAC, EBITDA, etc. a plus

• Advanced Excel skills and comfortable learning/navigating financial systems are essential

• Experience with NetSuite, Hubspot, and Runway a plus

• Solid understanding of financial statements and GAAP accounting principles

• Experience identifying operating dependencies and optimization opportunities in a highly cross-functional organization

• Strong analytical skills, efficient, self-motivated with the ability to follow through and implement process improvements

• Ability to work autonomously, deal with ambiguity, manage multiple priorities, and thrive in a dynamic fast growing environment

• Outstanding communication skills with ability to articulate key business insights and convey financial impact

Other Information:

• Ability to commute to our office on Market Street in San Francisco at least 2-3 days/week

Perks:

Joining Arine offers you a dynamic role and the opportunity to contribute to the company's growth and shape its future. You'll have unparalleled learning and growth prospects, collaborating closely with experienced Clinicians, Engineers, Software Architects, and Digital Health Entrepreneurs.

The posted range represents the expected base salary range for this position and does not include any other potential components of the compensation package, benefits, and perks. Ultimately, the final pay decision will consider factors such as your experience, job level, location, and other relevant job-related criteria. The base salary range for this position is: $130,000-145,000/year.