Senior Finance & Strategy Analyst, Consumer

📋 Description

• Own end-to-end forecasting, budgeting, and monthly financial deliverables for Consumer OpEx, ensuring precision and on-time delivery across planning cycles.
• Build and maintain driver-based financial models that quantify risks, opportunities, and scenario outcomes for Consumer leadership.
• Drive monthly variance analysis and month-end close for your areas, partnering with Accounting to maintain data integrity across all financial reporting.
• Partner with Consumer Product, Engineering, Design, and cross-functional leads to translate financial insights into actionable resource allocation recommendations.
• Lead the preparation and presentation of financial analyses during business reviews, converting complex data into clear strategic recommendations.
• Execute proactive deep-dive analyses to surface trends, anomalies, and efficiency opportunities across Consumer operational spend.

🎯 Requirements

• 5+ years of FP&A/strategic finance or corporate finance with direct ownership of OpEx planning.
• Track record managing operating large expense budgets, delivering forecasts, and producing variance analysis for executives.
• Driver-based models and scenario analyses in Excel; SQL for data analysis; planning tools (Anaplan, NetSuite).
• History partnering cross-functionally with Product, Engineering, or Design to align financial plans with business priorities.
• Experience in a high-growth tech, fintech, or financial services environment with multiple concurrent workstreams.
• Uses generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive efficiency.

🎁 Benefits

• Equity and bonus eligibility
• Medical, dental, vision, and 401(k) benefits
• Remote-first work environment with quarterly in-person surges
• Equal opportunity employer
• Reasonable accommodations available for disabilities