Senior Financial Analyst, FP&A

Full-time - Mid Level

Remote - New York, NY

Publishing Industries

About the position

Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped millions of people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles. Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we ensure that our team members have what they need to do their best work - both in and out of the office. The FP&A team at Oura plays an important part in delivering our company mission. We are a highly visible function responsible for delivering mission-critical analytics and insights to leadership and key stakeholders. To further our impact, we are looking for a Senior Financial Analyst to join our global FP&A team. Reporting to the Senior FP&A Manager, Core FP&A, in this role you'll primarily focus on supporting the Product Organization, acting as the Finance Business Partner for our Engineering and Product Functions. In this role you will assume responsibility for driving forecasting and annual planning processes, facilitating the month-end close process and providing critical financial insights and analysis to help guide strategic decisions. As a member of the Core FP&A team, you will also be a key contributor in our company-wide financial reporting responsibilities, playing an essential role in maintaining and creating impactful reports and models while maintaining visibility of company-wide financials.

Responsibilities

• Act as the Finance Business Partner for the Hardware and Software Engineering, Science, Product and Design functions, focusing on forecasting and budget planning as well as maintaining and evolving budget vs. actuals reporting for business partners.
• Partner with business leaders in managing the headcount forecast of the R&D Product organization, tracking changes to headcount at a departmental level and ensuring the managers are hiring according to the approved plan.
• Create clear and informative reporting regarding investments by project where costs are spread across multiple departments and cost centers.
• Assist in driving month-end close and reporting processes, partnering closely with accounting on ensuring accuracy of financials and providing insights/commentary on company results relative to plan/forecast.
• Extract and analyze company-wide financial statements as well as operating expense data, ensuring all relevant reporting models and templates are accurate and up to date.
• Support the preparation of key monthly and quarterly deliverables including Monthly Flash presentations, Board meeting materials, Quarterly Business Reviews and others.
• Consolidate financial inputs from not only Product teams but also cross-functional partners, integrating headcount, OpEx, and CapEx forecasts into comprehensive models and reports to ensure alignment with company-wide objectives and strategic goals.
• Identify opportunities to streamline and automate financial reporting processes, enhancing efficiency and accuracy across monthly and quarterly deliverables.
• Drive best practices as it pertains to reporting and the utilization of data from a number of sources.
• Prepare other ad hoc analysis and modeling as needed.