Overview
The Interim FP&A Analyst will play a key role in a high-growth Medtech company during a critical phase of its development. This position entails close collaboration with operational and commercial leaders to analyze performance, enhance forecasting accuracy, and drive data-driven decision-making. The analyst will contribute significantly to the finance team under senior leadership, ensuring that insights inform strategic initiatives for business performance improvement.
Responsibilities
- Partner with operational and commercial leaders to understand and enhance business performance.
- Own weekly and monthly performance analysis, identifying key revenue, margin, and operational drivers.
- Transform complex data into clear, actionable insights for the leadership team.
- Manage and improve driver-based forecasting, budgeting, and planning processes.
- Support strategic decisions on hiring, capacity planning, pricing, and commercial initiatives.
- Identify opportunities to improve profitability, efficiency, and operational effectiveness.
- Track performance against plans and measure the impact of key initiatives.
- Build and maintain reports, dashboards, and KPIs that align operational and financial data.
Requirements
- 3+ years’ experience in FP&A, commercial finance, or business partnering.
- Experience in both large and scaling recurring revenue businesses.
- Strong analytical and modeling skills, including advanced Excel proficiency.
- Confident in engaging with senior operational and commercial stakeholders.
- Clear, concise, and commercial communicator.
- Track record of leading forecasting, planning, and performance management processes.
- Advantageous experience in high-growth or healthcare technology sectors.
- Familiarity with driver-based forecasting and BI/reporting tools like Power BI.