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Finni Health

Finance Analyst I

Reposted 8 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in India
Mid level
Remote
Hiring Remotely in India
Mid level
The Finance Coordinator will ensure state compliance, manage vendor records, conduct audits, and support financial operations reporting in a dynamic environment.
The summary above was generated by AI

Finni Health is a rapidly growing company in behavioral health, scaling 400%+ while approaching profitability and backed by world-class investors like General Catalyst. We empower ABA clinic owners to grow thriving practices while delivering exceptional patient care — and our finance foundation is a critical part of that mission.

As we expand nationwide, we’re building a best-in-class finance and compliance engine. That’s where you come in.

About the Role

This role is perfect for someone with Big 4 experience, outsourced finance experience, or strong exposure to financial operations / compliance environments who wants to have meaningful ownership, build structure in a scaling organization, and work in a fast-moving, outcome-driven environment.

You’ll ensure multi-state compliance, build financial rigor, and own processes that directly impact the company’s financial health and operational credibility. This isn’t a back-office “check the box” role — it’s a critical partner function with visibility and impact.

We’re looking for someone who is:

  • Exceptionally organized and precise

  • A fast learner who thrives in ambiguity

  • High agency — proactive, resourceful, and doesn’t need hand-holding

  • Loves solving problems and figuring things out

  • Energized by scaling systems and creating order from complexity

Key Responsibilities

Financial Operations & Audit Support:

  • Download, organize, and maintain financial and compliance documentation

  • Support audits of vendor spend, software, contracts, and operational costs to ensure accuracy and ROI

  • Assist in reconciliations, spend validation, and financial reporting alignment across systems

Vendor Management & Tracking:

  • Maintain vendor database including invoices, contracts, renewal dates, accountable owners, and cost visibility

  • Track COGS and operational spend to identify trends, prevent leakage, and surface cost-savings opportunities

  • Monitor renewals proactively, assisting in negotiation preparation and ensuring timely execution

  • Partner with Finance and Operations to drive financial discipline and transparency

Compliance & State Registrations:

  • Research, track, and maintain multi-state compliance requirements including business registrations, renewals, and licensing

  • Work directly with state/local agencies to clarify requirements and resolve issues

  • Prepare and submit filings accurately and on time

  • Maintain structured compliance trackers, logins, and documentation

Documentation & Reporting:

  • Maintain high-quality, audit-ready documentation across finance systems

  • Support cross-checking accuracy between invoices, accounting platforms, trackers, and reports

  • Build systems, frameworks, and organization into growing processes

Cash & AR Operations:

  • Track outstanding receivables, analyze aging reports, and monitor bad debt to protect the company's bottom line

  • Own the process of matching incoming checks and digital payments to open AR, ensuring every dollar is accounted for

  • Partner with the billing team to resolve payment mismatches and maintain high data integrity in your accounting platform

Spend & Expense Management

  • Manage the end-to-end receipt and reimbursement process, ensuring audit-ready documentation for every transaction

  • Review and categorize all spend transactions for GL accuracy, ensuring every expense aligns with departmental budgets and financial policies

About You
  • Experience in Big 4, outsourced finance, consulting, regulatory environments, compliance, or financial operations

  • Experience with U.S. licensing, compliance, or regulatory processes

  • Strong analytical rigor and accountability mindset

  • Outstanding organization and documentation discipline

  • Comfortable working in ambiguity and figuring things out quickly

  • Excellent written communication

  • Proficiency in Excel or Google Sheets

  • Ability to manage multiple deadlines without dropping details

Bonus Points For:
  • Experience with healthcare or multi-state operational compliance

  • Background in vendor management, finance operations, or auditing

  • Familiarity with tools like Rippling, QuickBooks, or similar finance platforms

Why Join Finni
  • Work on solving meaningful real-world problems in healthcare

  • High-ownership role with real impact — what you do will shape our foundation

  • Learn fast, grow fast, and partner with an elite execution-focused team

  • Supportive but high-expectation culture — we move with speed and intention

  • Competitive compensation

  • Fully remote

Role Details
  • Location: Remote

  • Department: Finance

  • Reports To: Business Operations & Finance Manager

  • Compensation: Competitive, experience-based

Top Skills

Google Sheets
Excel
Quickbooks
Rippling

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