Senior Financial Analyst driving FP&A, forecasting, and executive reporting for Upstart’s AI lending marketplace. Supporting financial decisions across its Unsecured Lending organization.
About the role
- FP&A Analyst leading budgeting, forecasting, KPI reporting, and financial modeling. Supporting Henry Schein One’s dental software businesses with strategic insights and investment analysis.
Responsibilities
- Lead reporting, forecasting, and budgeting processes, consolidating data across multiple finance systems
- Prepare and issue monthly internal financial reports and KPI dashboards, including variance analysis
- Present and discuss financial performance with Management, offering strategic insights
- Partner with business groups to resolve data inconsistencies and ensure accuracy
- Develop and maintain financial models including income and expense planning, trend analysis, cost-benefit, statistical, business cases, and ROI
- Conduct scenario planning and “what if” analyses to support business decision-making
- Act as a local Financial System Super User
- Drive BI tooling and GL consolidation initiatives to enhance reporting and analytics capabilities
- Support the leadership team by modelling investment decisions
- Achieve company and personal objectives set by the Head of Finance
- Promote an inclusive and diverse culture in line with Henry Schein One values
Requirements
- Degree or equivalent qualification in Finance and Accounting
- Qualified or Part-Qualified Accountant preferred
- 5+ years working in a Finance Function
- Strong experience in finance system consolidation and BI tooling (HFM, PBCS, MSBC preferred)
- Highly analytical with advanced financial technical expertise
- Proactive and accountable, with a drive to deliver solutions
- Excellent communication and stakeholder engagement skills
- Ability to collaborate and coordinate work with multiple departments and stakeholders
- Strong attention to detail
Benefits
- Equal opportunity employment commitment
- Inclusive and diverse culture aligned with Henry Schein One values
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