Financial Planning Analyst

You will

• Support the annual budgeting process, regular forecasting, and long-term financial planning
• Analyze financial performance against targets, highlighting key trends, risks, and opportunities, and translating findings into clear, actionable insights
• Build financial models and scenario analyses to evaluate business initiatives and support planning decisions
• Partner with business units and department leads to understand performance drivers and help align financial plans with operational goals
• Provide financial insights to support decision-making across the organization, acting as a reliable point of contact for finance-related topics
• Strengthen collaboration with stakeholders to improve financial transparency, information flow, and planning processes

You bring

• A strong academic background in Business Administration, Economics, Engineering, Business Informatics, or a related field.
• 1-2 years of experience in FP&A, business analytics, consulting, or a similar role in a fast-paced environment
• Strong understanding of SaaS business models, unit economics, and common growth metrics
• Advanced spreadsheet skills (especially Google Sheets), including complex formulas, and confidence working with data; experience with BI tools, SQL, or planning/reporting systems is a plus
• An analytical mindset with the ability to turn complex data into clear insights that support decision-making
• Clear and structured communication skills, with the ability to explain financial topics to non-finance stakeholders
• A well-organized and reliable self-starter, able to proactively take ownership of tasks and manage priorities in a dynamic environment.
• A collaborative approach and a pragmatic, hands-on attitude
• Curiosity about the product, customers, and market, and a motivation to continuously learn and grow

You enjoy

• Turning numbers into meaningful insights - and seeing how your analysis shapes strategic decisions across the company
• Building financial models and scenarios that bring clarity to complex business questions
• Partnering with stakeholders across teams to understand what drives performance and translating that into robust financial plans
• Creating structure in ambiguity and improving planning, forecasting, and reporting processes
• Diving deep into SaaS metrics, unit economics, and growth drivers to uncover risks and opportunities
• Balancing big-picture thinking with hands-on execution - switching seamlessly between strategy discussions and spreadsheet work
• Taking ownership of your work and being a trusted sparring partner for finance and non-finance colleagues alike
• Contributing to a mission-driven organization where your work directly supports better medical education and ultimately better patient care