Financial Analyst

Company & Job Overview

Diality is a medical device company focused on developing solutions to improve lives impacted by kidney disease. Diality offers the Moda-flx Hemodialysis System, a user-friendly, mobile, and connected hemodialysis system designed to maximize clinical flexibility and ease-of-use for both clinical and non-clinical users. The Moda-flx Hemodialysis system combines flow rate capabilities of conventional in-center dialysis devices with a fully integrated reverse osmosis (RO) water filtration system to provide a broad range of prescriptions and meet the needs of any professional dialysis care setting.

Diality is seeking a Financial Analyst, FP&A to support the company's financial planning, forecasting, reporting, and business analysis activities. Reporting to the Manager, FP&A, this role will develop forecasts, analyze financial performance, maintain financial models, and provide timely information to support business decisions. The position requires strong analytical skills, attention to detail, business curiosity, and the ability to communicate financial information clearly to financial and non-financial stakeholders.

Responsibilities

• Support the development of annual budgets, periodic reforecasts, and long-range financial plans.

• Work with the Manager, FP&A, and department leaders to collect, analyze, and validate forecast assumptions.

• Prepare monthly and quarterly management reports, including actual-to-budget and actual-to-forecast variance analysis.

• Investigate significant financial variances and work with business partners and Accounting to understand underlying business drivers.

• Maintain department, project, headcount, operating expense, capital expenditure, and other schedules supporting the company forecast.

• Assist with financial modeling and scenario analysis for business initiatives, capital investments, product development, manufacturing, and commercialization.

• Maintain and update components of the company's long-range financial model under the direction of the Manager, FP&A.

• Monitor financial and operational KPIs and identify trends, risks, and opportunities requiring management attention.

• Support monthly close and pre-close activities through expense analysis, accrual estimates, and identification of unusual or unexpected activity.

• Support automation and process improvements, financial systems, reporting tools, executive reporting, and ad hoc financial analysis.