Fp&a Associate

**At Carbon Health, we believe everyone deserves good health. We have diverse and passionate teams who lead by example to expand what's possible in healthcare and further our mission of making great healthcare accessible.**

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135+ clinics in 16 states and growing
- Ranked on Inc. 5000's list as the 2nd-fastest-growing private company in the U.S. in 2021
- Recognized as a LinkedIn Top 50 Startup in 2020

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To effectively review your experience, please provide a resume in English. The ability to read, write, and speak the English language is required.*

Provides P&L management with insight into the financial performance of the business while providing financial support to translate strategy into execution. Responsible for financial analysis, planning, and reporting activities. Develops, interprets, and implements financial concepts for corporate financial planning and control. Responsible for generating financial reporting including monthly management P&Ls, KPI data for business reviews for the organization, and supporting data generation for all business support and ad hoc analysis.

**What You'll Do**:

- Supports month-end creating reports, managing KPIs, monthly management P&Ls, content for business reviews, Executive committee business reviews
- Contributes to insights into data trends and business to enhance actionable and accurate information for decision support
- Makes recommendations to management regarding cost-saving or profit-generating opportunities and profitability improvement strategies
- Prepares budget versus actual performance analysis.
- Performs financial and production analysis, working with all management and departments
- Monitors cost and variance reporting systems to control inventories and cost
- Works with functional groups to reconcile and generate required financial data-including combining multiple data sources and cleansing in a data warehouse environment.
- Development and maintenance of Looker dashboards
- Prepares components of the annual budget and reforecastsCompares actual costs to estimates and analyzes variances
- Prepare and implement analyses and modeling that identify inefficiencies and growth areas concerning operations.
- Provide data extraction, trend analyses, cost/benefit analyses, ROI analyses, and various other strategic to support operations management
- Complete ad hoc analysis requests

**About You**:

- Working knowledge of Financial Statements (i.e., income statement, balance sheet, cash flow statements)
- Ability to build strong working relationships and collaborate with all levels of management.
- Exceptional analytical ability with advanced knowledge of Microsoft Excel and Power BI. Cost Accounting experience preferred.
- Education and ExperienceBachelor’s Degree in Accounting or FinanceRetail experience is preferred
- 2+ years of experience as a financial analyst
- Comfort w/ working with US-time Zones in the early morning or late evening

LI-REMOTE
LI-AP1

Carbon Health is a leading national healthcare provider with a mission to make high-quality healthcare accessible to everyone. We offer primary and urgent care to nearly two-thirds of the U.S. Leveraging our unique technology platform, we provide patients with omnichannel care, designed to meet them where they are by delivering care across a variety of access points, including in-person clinics, virtual care and remote patient monitoring (RPM). Carbon Health also focuses on value-based care and other value-add services to employers, health plans, health systems and other ecosystem partners.

We recognize that the key to success lies in valuing the minds, experiences and perspectives of people from all walks of life. Carbon Health is proud to value diversity and be an equal opportunity employer. Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, we will consider for employment qualified applicants with arrest and conviction records.

**Job Type**: Contract