Senior Financial Analyst, Business Finance

This is a fully remote position, open to applicants in United States, +2 more countries.

📋 Description

• Deliver financial analysis to Product, Engineering, and Design teams to aid in planning, budget management, and investment decision-making.

• Report directly to the Senior Director of Business Finance.

• Manage ongoing planning and analysis, which includes headcount monitoring, expense forecasting, and evaluating resource trade-offs.

• Oversee budget tracking and expense forecasts for designated teams.

• Collaborate with Corporate FP&A and business stakeholders to clarify variances, identify risks and opportunities, and keep plans updated.

• Monitor open positions, hiring assumptions, and headcount distributions; model proposed modifications against budget constraints.

• Develop financial models and scenario analyses for investment proposals, resource distribution, and changes in team structure.

• Evaluate costs associated with technology, infrastructure, and AI usage, including Twilio and AI token expenditure, to pinpoint spending drivers and opportunities for efficiency.

• Work together with Product, Engineering, Design, and Business Analytics teams to link operational metrics to financial results.

• Transform analyses into business reviews and recommendations, identify issues proactively, and enhance planning processes and reporting.

• Operate independently while utilizing managerial guidance for more complex decisions.

⛳️ Requirements

• A minimum of 3 years’ experience in corporate FP&A, business finance, or a comparable finance business-partnering role.

• Experience in budget analysis, expense or headcount tracking, and creating forecasts that align business assumptions with financial outcomes.

• Proficient financial modeling and analytical skills in Excel or Google Sheets, with a strong focus on accuracy and well-documented assumptions.

• Capability to structure moderately ambiguous inquiries, identify missing information, and independently gather inputs from data and stakeholders.

• Good judgment regarding costs, benefits, and short-term trade-offs, including knowing when to seek advice or escalate risks.

• Ability to clearly communicate financial drivers and recommendations to non-finance partners, both in writing and verbally.

• Proven track record of fostering collaborative relationships, honoring commitments, and enhancing business outcomes or team processes.

• Must be located in an eligible location within the United States; the application form also recognizes Ontario and British Columbia in Canada, as well as the Philippines, as permissible remote work locations.

• Required to indicate whether employment visa sponsorship will be necessary.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Generous paid time off and flexible work arrangements.

• Opportunities for professional development and career advancement.

• Collaborative and inclusive work environment.