Financial Analyst, Fp&a

Oura Oura · Consumer · San Francisco, CA +1 · Finance

Financial Analyst, FP&A role at Oura, focusing on core corporate finance processes, reporting, and planning. This role supports monthly actuals, financial modeling, executive reporting, and planning cycles, with an emphasis on improving reporting quality and automating processes using Pigment. The role will also leverage AI tools for specific analytical tasks.

What you'd actually do

  1. Own recurring components of the monthly actuals process across the income statement, balance sheet, and cash flow statement, ensuring updates are accurate, timely, and well controlled.
  2. Maintain core FP&A models and reporting outputs, including tie-outs, reconciliations, and structured QA checks across source systems and downstream reporting.
  3. Investigate variances versus budget, forecast, and prior periods, summarizing key drivers clearly for Finance review and translating results into narratives that help leadership understand performance, risks, and opportunities.
  4. Support budget and forecast cycles through data preparation, consolidation, validation, and reporting.
  5. Act as a Pigment power user for Core FP&A — maintaining model structures, dimensions, and reporting views while helping automate recurring reporting and forecast workflows.

Skills

Required

  • Financial modeling
  • Financial reporting
  • Variance analysis
  • Budgeting and forecasting
  • Data analysis
  • Stakeholder management

Nice to have

  • Pigment experience
  • AI tool utilization