Senior Financial Analyst

📋 Description

• Own core management reporting: monthly Revenue Flash, MBR, exec reports.
• Lead OpEx and headcount reporting at consolidated and cost-center levels.
• Maintain headcount and vendor reporting; track hiring plans and run-rate impacts.
• Forecast OpEx and headcount; ensure forecasts align with business expectations; reconcile in Abacum.
• Partner with functional leaders on budgets, investments, and trade-offs; translate results for stakeholders.
• Drive product, revenue, and strategic analytics; build driver-based models; support ad-hoc projects.

🎯 Requirements

• 5+ years FP&A/Finance/Accounting experience, preferably in B2B fintech.
• Strong mgmt reporting, OpEx/headcount analysis, forecasting; revenue/product analytics a plus.
• Advanced financial modeling; Excel and Google Suite; Netsuite, Abacum; BI tools (Looker/Tableau/Power BI) a plus.
• Detail oriented; ability to interpret and communicate complex financial data clearly.
• Excellent communication; ability to present to senior leaders and cross-functional partners.
• BA/BS in Finance, Accounting, Economics, or related field.

🎁 Benefits

• Hybrid work schedule for most positions.
• Offices in Culver City, SF, and Dallas.
• Competitive pay and equity for eligible positions.
• Premium healthcare, dental, and vision insurance (HMO and PPO).
• 401k with a 4% match and immediate vesting.
• 16 week paid parental leave.