Senior Finance & Strategy Analyst, Consumer

📋 Description

• Manage end-to-end forecasting, reporting, and analysis for annual budget and monthly planning.
• Identify trends and opportunities from financial and operating data.
• Partner with Consumer leadership; present analysis with clear recommendations.
• Own month-end close for your areas; ensure data accuracy and integrity.
• Build and maintain financial models to drive risk/opportunity analysis.

🎯 Requirements

• 5+ years FP&A or strategic finance with OpEx ownership.
• Proven track record managing OpEx budgets, forecasts, and variance analyses.
• Strong financial modeling and scenario analysis.
• Cross-functional partner with Product, Engineering, Marketing, and Ops.
• Advanced Excel, SQL, and planning tools (Anaplan, NetSuite, Adaptive).
• Self-starter, proactive, and comfortable navigating ambiguity.

🎁 Benefits

• In-person participation required; team offsites held regularly.
• Benefits include medical, dental, vision, and 401(k).
• Reasonable accommodations available; equal opportunity employer.