Bamboo Health is a leader in cloud-based care coordination software and analytics solutions focused on patients with complex needs, including those suffering from physical health and mental health issues and substance use disorders. We are driven by our mission of enabling better care for patients across the continuum. Our software solutions help healthcare professionals collaborate on shared patients across the spectrum of care. Join us in improving healthcare for all!  

Summary: 

The FP&A Analyst will play a critical role in providing key financial analysis and insights to the organization. This position involves delivering detailed analytical support to senior management through various financial and operational analyses, budgeting and forecasting, trend analysis, business insights, qualitative assessments of risks and opportunities, and recommendations based on financial data.

What You’ll Do: 

• Collaborate closely with senior leadership to manage monthly and quarterly revenue forecasts.
• Facilitate the company's revenue model, segmented by product, and update it for revised bookings and churn.
• Partner with RevOps to develop short- and long-term revenue plans.
• Work with management and senior leadership to build annual budgets.
• Challenge business partner plans and assumptions when necessary, establish relationships with business partners, and proactively address issues.
• Ensure reporting accuracy, monitor forecast accuracy, understand drivers of variances, and provide insightful commentary and analysis for current and future periods.
• Analyze, prepare, and present variance analysis based on actual results compared to historical results, budgets, and forecasts.
• Assist in the preparation of MD&A, Board of Directors presentations, and other external and internal reporting.
• Produce long-term financial models.
• Perform ad-hoc business analyses and financial modeling.
• Identify and implement opportunities to resolve finance issues and improve, scale, or simplify finance tools, technology, and processes across teams and organizations.

What Success Looks Like:

In 3 months:

• Develop a strong understanding of Bamboo Health’s business processes, strategy, and financials.
• Build relationships with stakeholders across the company to understand priorities and establish joint objectives.
• Deliver monthly and quarterly financial reporting with detailed analysis.

In 6 months:

• Gain a deep understanding of the business drivers that impact Bamboo Health’s financials.
• Demonstrate the ability to create ad-hoc financial analyses to inform management decision-making.

In 12 months:

• Successfully support the annual budget process.
• Establish yourself as a trusted partner among leadership.

What You Need:

• Bachelor’s degree in Business Administration, Finance, Economics, or Accounting.
• 5+ years of relevant experience.
• Experience with Salesforce.com, Adaptive Planning, or Netsuite (preferred but not required).
• Experience with high-growth companies is a plus.
• Proven ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Strong communication and interpersonal skills, capable of working effectively with cross-functional teams, including leadership.
• High level of judgment, analytical ability, and creativity in solving problems requiring original and innovative solutions.
• Ability to take initiative and work independently, effectively managing tasks and driving projects forward without constant oversight.
• A work environment conducive to high-quality virtual interactions, including a quiet space with minimal interruptions or distractions and a strong internet connection.

What You Get: 

• Join one of the most innovative healthcare technology companies in the country.
• Have the autonomy to build something with an enthusiastically supportive team.
• Learn from working at the highest levels and on the most strategic priorities of the company, including from world class investors and advisors.
• Receive competitive compensation, including equity, with health, dental, vision and other benefits.

Belonging at Bamboo

We Care. #BambooHealthValuesCare

Every human being has the right to the best possible healthcare. Our solutions enable healthcare professionals to see and treat every individual as a whole person by providing the right information, at the right time – regardless of physical, behavioral, or social barriers. 

We’re a great place to work because we care. We continually seek to learn about our differences and ensure the unique identities and contributions of all employees are welcome, valued and celebrated. 

 Our commitment to making a positive impact starts by recognizing and leveraging our differences, building inclusive teams, cultivating a sense of belonging, combating biases, and actively removing barriers to equity.

Bamboo Health is proud to be an Equal Employment Opportunity and affirmative action employer. 

To protect our applicants from fraudulent recruitment activity, we recommend that all applicants verify the validity of an interview and hiring process by visiting our website www.bamboohealth.com. All valid job postings will be listed on our careers page. Bamboo Health does not conduct interviews via text and will not request sensitive information such as banking details during the application process.