Financial Advisor guiding clients in financial clarity at Thrivent. Building relationships and offering financial products and services with a focus on community impact.
About the role
- FP&A Manager driving financial planning and reporting processes at med-tech company Hilo by Aktiia. Focused on budgeting, forecasting, performance analysis, and business partnering for better decision-making.
Responsibilities
- __**Core Responsibilities**__
- **Financial Planning & Forecasting**
- Drive the annual budgeting process
- Lead monthly and quarterly forecasting cycles
- Maintain the 3–5 year integrated financial model
- Develop scenario planning (growth, downside, strategic cases)
- Build headcount and cash flow forecasts
- **Business Partnering**
- Partner with other functions
- Support hiring plans and resource allocation decisions
- Provide variance analysis and actionable insights
- Improve accountability through budget tracking
- **Performance & KPI Reporting**
- Develop, maintain and enhance BI-based reporting & KPI dashboards
- Analyze revenue, gross margin, CAC, LTV, burn, and runway
- Prepare monthly management reporting packages
- Support preparation of Board materials
- Improve planning & reporting automation, dashboard design, and data quality in a scaling environment
- **Strategic & Ad Hoc**
- Evaluate pricing changes and new initiatives
- Conduct ROI and unit economics analysis
- Contribute to systems improvements (ERP, planning tools and BI/reporting infrastructure)
- Support the broader Finance team in various projects
Requirements
- **Experience**
- 4–8 years in FP&A, corporate finance, investment banking, or consulting
- Experience in high-growth or VC-backed environments preferred
- Strong financial modeling experience
- Experience supporting senior stakeholders
- **Technical Skills**
- Advanced Excel
- Experience with financial systems (e.g., NetSuite) and BI and data visualization tools (e.g. Metabase)
- Ability to translate complex financial and operational data into clear dashboards and decision-ready insights
- Experience with planning tools a plus
- Strong data manipulation skills
- **Mindset & Soft Skills**
- Highly analytical and detail-oriented
- Strong business acumen
- Strong communication skills
- Proactive, hands-on, and comfortable in ambiguity
- Able to challenge assumptions constructively
Benefits
- __**Why Join Us?**__
- Hilo by Aktiia is becoming one of the most important med-tech companies, and you can be part of this exciting story.
- Work on a mission that matters: transforming cardiovascular health at global scale.
- Be part of a high-impact, fast-growing, and venture-backed scale-up company.
- Collaborate with a diverse, passionate, and talented team.
- Competitive compensation and equity program, and other benefits (depending on location).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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