Financial Planning and Analyst Business Partner, Engineering & HR

Company: Tbwa Chiat/Day Inc
Location: Washington
Posted on: March 4, 2025

Job Description:

Financial Planning and Analyst Business Partner, Engineering & HRSeattle, WaFinancial Planning and Analyst Business Manager, Growth and PartnerTruveta is the world's first health provider led data platform with a vision of Saving Lives with Data. Our mission is to enable researchers to find cures faster, empower every clinician to be an expert, and help families make the most informed decisions about their care. Achieving Truveta's ambitious vision requires an incredible team of talented and inspired people with a special combination of health, software and big data experience who share our company values.Who We NeedTruveta is rapidly building a talented and diverse team to tackle complex health and technical challenges. Beyond core capabilities, we are seeking problem solvers, passionate and collaborative teammates, and those willing to roll up their sleeves while making a difference.This OpportunityAs our FP&A Business Partner you will be supporting our Engineering & HR teams. You will drive key financial planning and analysis activities and deliverables. You will report directly to our Head of FP&A. In this role you will use your analytical, collaboration and communications skills. This role requires you to be a self-starter, flexible, doer, with a high level of integrity, of collaborative and analytical skills. It is an action and goal-oriented role in a fast-paced, team-oriented collaborative environment.In this role, you will:

• Create actionable reporting on key operating and financial performance indicators and metrics (KPIs) for business leaders to assist with business decisions.
• Drive cloud cost analysis and reporting on a monthly basis and cloud optimization initiatives along with other engineering productivity metrics.
• Develop key financial processes including the annual budget, long-term planning, and quarterly forecasting for Engineering and HR teams.
• Refine tools, processes, and key drivers to aid business leaders in assessing plan and forecast along with the corresponding assumptions.
• Provide HR support on reporting and cost per head (CPH) decision making support and other analytics.
• Support cloud cost capitalization initiative and other initiatives to support business requirements as we continue to scale the business.Key Qualifications
  • 3+ years of experience in finance or a related analytical field. Experience with companies going through IPO or equivalent preferred.
  • Experience with cloud technology offerings and cloud costs (e.g., hypercloud, or SaaS/PaaS businesses).
  • BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science).
  • High proficiency in Excel and other analytics and visualization tools such as Power BI; SQL experience preferred but not required.
  • Able to work under time pressure, able to prioritize workload and meet tight deadlines.
  • Positive attitude and flexible, especially during month/quarter/year-end close periods.
  • Proven ability to succeed in a fast-paced and constantly evolving environment.Why Truveta?Be a part of building something special. Now is the perfect time to join Truveta. We have strong, established leadership with decades of success. We are well-funded and building a culture that prioritizes people and their passions across personal, professional, and everything in between.We Offer:
    • Interesting and meaningful work for every career stage.
    • Great benefits package.
    • Comprehensive benefits with strong medical, dental, and vision insurance plans.
    • 401K plan.
    • Professional development & training opportunities for continuous learning.
    • Work/life autonomy via flexible work hours and flexible paid time off.
    • Generous parental leave.
    • Regular team activities (virtual and in-person as soon as we are able).
    • The base pay for this position is $102,000 to $151,000. The pay range reflects the minimum and maximum target. Pay is based on several factors including location and may vary depending on job-related knowledge, skills, and experience.Truveta is committed to creating a diverse, inclusive, and empowering workplace. We believe that having employees, interns, and contractors with diverse backgrounds enables Truveta to better meet our mission and serve patients and health communities around the world. We recognize that opportunities in technology historically excluded and continue to disproportionately exclude Black and Indigenous people, people of color, people from working-class backgrounds, people with disabilities, and LGBTQIA+ people. We strongly encourage individuals with these identities to apply even if you don't meet all of the requirements.
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Keywords: Tbwa Chiat/Day Inc, Washington DC , Financial Planning and Analyst Business Partner, Engineering & HR, Engineering , Washington, DC