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 highly skilled and experienced FP&A Analyst. Responsibilities are to lead our financial planning and analysis (FP&A), budgeting and forecasting functions. The FP&A Analyst will play a critical role in driving financial performance by delivering insights, forecasts, and analyses that support executive decision-making. This role requires strong analytical skills, business acumen, and the ability to communicate financial concepts clearly to both financial and non-financial stakeholders.

Responsibilities:

Assist in the development of annual budgets, quarterly reforecasts, and long-range financial models.
Partner with department leaders to align forecasts with business initiatives and key performance indicators (KPIs).
Prepare monthly and quarterly management reports, highlighting variances against budget/forecast and providing actionable insights.
Conduct detailed financial modeling and scenario analysis to support various business initiatives, cases, capital investments, and strategic initiatives.
Monitor KPIs and provide commentary on trends, risks, and opportunities.
Support automation and process improvements, and development of financial systems and reporting tools.
Collaborate with cross-functional teams (Engineering, Operations, Sales, HR, etc.) to ensure alignment of financial assumptions with business strategies.
Provide financial insights that inform leadership decisions regarding growth, efficiency, and profitability.
Serve as the primary owner of the company’s long-range financial model, ensuring it evolves as the business scales.
Collaborate with leadership to integrate financial assumptions into product launch readiness and manufacturing scale-up planning.

Required Skills & Abilities

Strong analytical, quantitative, and problem-solving skills.
Advanced proficiency in Excel (financial modeling, scenario analysis, pivot tables, macros).
Excellent communication skills with the ability to translate complex financial concepts into business insights.
Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.

Education & Experience

Bachelor’s degree in Accounting or Finance required.
10-15 years of progressive FP&A or strategic finance work experience
Strong experience with budget ownership and variance analysis, including scenario modeling and financial assessments.
Experience supporting process automation or system improvements.

Travel

Travel to headquarters (Irvine, Ca) as necessary

Physical Requirements

Sustained periods of time sitting in a sedentary light office position with high frequency typing and computer use
Sitting at a desk utilizing a computer
Primarily remote work on a remote team

Senior Financial Analyst, FP&A

Job Description