Senior Financial Planning & Analysis (FP&A) Analyst (remote options available)

Remote, USA Full-time
ActiGraph is a leader in the development of validated medical-grade wearable solutions used to measure physical activity, sleep, and behavior patterns in the broader global academic and pharma research communities. As the Accounting & Finance Manager, you are to ensure consistent management of all contracts through the business process. You will have a "get things done" attitude and will apply excellent communication and organizational skills in relation to the contracting process. You will be expected to have an understanding of contractual-related matters and will act as the primary interface for internal/external customers. The Senior FP&A Analyst is responsible for providing financial insight, forecasting accuracy, and analytical support to drive informed decision-making across ActiGraph. This role partners cross-functionally with leaders in Accounting, Operations, Product, and Commercial teams to ensure financial plans align with strategic goals. The ideal candidate will bring strong analytical and modeling capabilities, sound business judgment, and a desire to streamline and improve financial processes in a high-growth, technology-driven environment. The essential duties and responsibilities for this role include: • Forecasting, Budgeting & Planning • Lead the preparation of annual budgets and quarterly forecasts across all departments. • Develop financial models that support revenue projections, expense trends, and scenario planning. • Analyze business drivers and variances to forecast accuracy and recommend adjustments. • Reporting & Analysis • Prepare and deliver monthly and quarterly financial reports, including variance and KPI analyses. • Track and report on SaaS and hardware metrics such as ARR, gross margin, churn, and unit economics. • Partner with Accounting to ensure consistency between management reporting and financial statements. • Strategic Decision Support • Provide financial insights and recommendations to support pricing, resource allocation, and investment decisions. • Conduct ad hoc analyses to evaluate ROI for initiatives, partnerships, and capital projects. • Assist in preparing materials and analysis for executive and board presentations. • Cross-Functional Collaboration • Serve as a finance business partner to department leaders to improve budget accountability and financial literacy. • Collaborate with cross-functional teams to gather data, validate assumptions, and model financial impact. • Systems & Process Improvement • Enhance FP&A tools and templates to improve efficiency and accuracy in reporting. • Contribute to financial system integrations and automation projects (e.g., NetSuite, Power BI, Adaptive Insights). • Support ongoing efforts to refine data governance and reporting standards. • In addition to other duties as assigned All responsibilities are to be performed in accordance with the ActiGraph core values, standards, policies, and procedures. As an equal opportunity employer, all employment at ActiGraph is governed without regard to, nor influenced by, race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Requirements The ideal candidate will have: • Bachelor's degree in Finance, Accounting, Economics, or related field required. • MBA, CPA, or CFA designation preferred. • 5-7+ years of experience in FP&A, corporate finance, or a related analytical role. • Strong financial modeling and data analysis skills in Excel and/or Google Sheets. • Proficiency with financial reporting systems (NetSuite, Adaptive Insights, or similar) and BI tools (Power BI, Tableau). • Demonstrated experience with budgeting, forecasting, and variance analysis. • Excellent written and verbal communication skills, with the ability to translate data into actionable insights. • Experience in a high-growth, technology, or PE-backed company preferred. • Experience working with SaaS and/or hardware business models a plus. Benefits At ActiGraph, we do our best to offer benefits and a work environment that is positive, fun, and tailored towards the needs and feedback of our team members. We do so by offering: • A casual "dress-code" environment • A family-oriented and collaborative workplace • Paid time off (including paid time off for your birthday) • And a very generous suite of benefits including: medical, dental, vision, basic/life accidental, short/long term disability, identity theft, 401K (plus a match), and supplemental insurance options Apply tot his job
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