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Financial Planning Analyst (FP&A)

Employer
Corti
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 15, 2024
View more categoriesView less categories
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
There is no quality healthcare without a quality dialogue. Today, that dialogue is broken; we need you to help us fix it.

Doctors and nurses across the world are facing unprecedented challenges. When we meet them, they're dealing with heavy workloads, extensive paperwork, and the pressure of performing well, which in healthcare, can have dire consequences. This system is gradually undermining the passion and autonomy of our dedicated healthcare professionals, who entered this field to provide care, not to clerk.

Corti has built the world's premier AI assistant for healthcare providers. It listens in during patient dialogue, takes notes, writes summaries, journals and does quality assurance. When information is missed, or risk is high, it offers nudges and prompts to help steer the dialogue back on the right path. Entire countries trust Corti to deliver better healthcare, and our AI has already helped millions of patients, but we are just getting started.

The Role

We are seeking a talented FP&A Analyst that will play a vital role in assisting with financial forecasting, budgeting, and analysis, providing essential support for strategic decision-making across the organization. This position is crucial in supporting our go-to-market strategy and requires a detail-oriented individual who can become the go-to expert for financial analysis, process improvements, and strategic guidance.

This role provides an exciting opportunity for growth within our ambitious, fast-growing, and transforming organization. Join our team to make a significant impact and advance your career in a high-focus area of our business, where your contributions will be valued and essential to our success!

If you are successful in the role, you will:
  • Support the contracting process by ensuring that the contracting tool is clean and up-to-date, liaising with lawyers on complex queries, and growing into the primary point of contact for commercial contracts-related inquiries.
  • Prepare and deliver comprehensive financial reports, including monthly management reports, variance analysis, and board presentations, ensuring key financial insights are clearly communicated to stakeholders.
  • Collaborate closely with department heads to support budgeting and forecasting efforts, providing financial guidance and identifying opportunities for cost savings and efficiency improvements.
  • Analyze business performance and trends, identifying key areas for improvement and driving operational efficiency through actionable insights.
  • Support strategic initiatives, such as investment appraisals, cost-benefit analysis, and market expansion strategies, helping to drive long-term growth.
  • Enhance financial processes and systems, improving the accuracy and efficiency of financial reporting.
  • Monitor and report on budget adherence, explaining variances and ensuring that reporting aligns with business objectives.
  • Present key financial insights to the executive team, highlighting trends, risks, and opportunities that support informed decision-making.
  • Assist in the preparation of statutory year-end accounts, ensuring compliance with audit requirements and tax regulations.
  • Participate in cross-functional projects, ensuring financial and tax compliance while promoting collaboration across the business.

What will you experience at Corti:
  • If you are successful, you help us ensure that healthcare professionals have more time with patients, make fewer mistakes, have more mandate, and be under less pressure. This kind of impact will make you sleep better.
  • You’ll get to help redefine how we work with AI, which is the biggest challenge we face as a society in decades to come, giving you unique experiences and skills.
  • You’ll learn much more about machine learning, generative AI, healthcare, product, and commercial excellence, making you a powerhouse on stage at a conference and a tech connoisseur at every dinner table.
  • You’ll work in a multidisciplinary company with over 20 nationalities anchored in a flat meritocracy.
  • You’ll work with some of the smartest people you have met, who have all left fantastic jobs to work precisely here. We do not recruit, we court.


You'll thrive in this role if you have:
  • 2-4 years of experience in FP&A, financial analysis, or similar roles, preferably within a scaling medium-sized organization.
  • Proven experience in a high-growth startup environment, demonstrating the ability to adapt quickly and contribute across various business functions.
  • Strong collaboration skills with cross-functional teams (Sales, Marketing, Finance), coupled with meticulous attention to detail and a solid work ethic.
  • A natural curiosity and proactive mindset, always seeking deeper insights beyond the surface and embracing change.
  • Data-driven analytical and problem-solving skills, enabling you to make informed decisions and drive improvements.
  • A blend of independence and teamwork, with a strong desire to grow and thrive in a fast-paced environment.
  • Qualification or progression toward becoming a part-qualified accountant (ACCA, ACA, or equivalent).
  • Willingness to engage in a diverse range of tasks, contributing to the overall success of the team

Practicalities:
  • The role sits in the Finance team
  • The position reports to the Head of FP&A
  • The position is full-time
  • Hybrid role in London (Wework in Waterloo)

Ready to dive into the world of Corti? Hit that 'Apply' button, and let's start working together on reshaping the dialogue in healthcare, making a real difference for millions of patient outcomes around the world.

Bringing in top talent from all backgrounds is crucial in our pursuit to improve the world of healthcare. We encourage applications from all people and do not discriminate based on race, religion, national origin, gender, sexual orientation, age, and/or disability status.

At Corti, experience comes in many forms, and we’re passionate about creating teams with a multitude of perspectives! If you believe your experience is close to what we’re looking for but not an exact match, we still hope you’ll consider applying!

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