Senior Financial Analyst, Strategic Finance – FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of elements within the consolidated financial model, covering the annual operating plan, long-term strategy, and quarterly forecasting processes.

• Manage the complete forecast cycle from start to finish, identifying potential risks, opportunities, and recommended actions for leadership.

• Develop and oversee frameworks to assess strategic initiatives and make capital allocation decisions.

• Deliver executive-facing outputs, including the Weekly Business Review, monthly operational expense reviews, and quarterly materials for the Board and Audit Committee.

• Create analyses that are ready for decision-making, detailing variances between actuals and plans, as well as forecasts at both consolidated and segment levels.

• Collaborate with finance counterparts in categories, marketing, and operations to gather and integrate inputs.

• Design models in Excel and Google Sheets to address complex business inquiries.

• Establish key performance indicators (KPIs), design scorecards, and automate reporting processes.

• Enhance planning and reporting infrastructure by leveraging AI, automation, and systems.

⛳️ Requirements

• Bachelor’s degree in Finance or Accounting, or equivalent professional experience.

• Over 5 years of experience in strategic finance, financial planning & analysis (FP&A), investment banking, or consulting.

• Outstanding financial modeling capabilities, including the ability to create consolidated profit and loss (P&L) and scenario models from the ground up.

• Proficient in handling large datasets.

• Previous experience with SQL or Looker is an advantage.

• Excellent written and verbal communication skills, with the ability to translate complex analyses into clear narratives for senior leadership.

• Strong strategic thinking skills and a curious mindset.

• Highly organized and detail-oriented, with the capability to manage multiple tasks simultaneously.

• Motivated self-starter who excels in a dynamic work environment.

• Must possess legal authorization to work in the U.S. without restrictions for any employer.

🏝️ Benefits

• Competitive salary and equity compensation for full-time positions.

• Unlimited paid time off (PTO).

• Company-paid holidays.

• Quarterly mental health days.

• Comprehensive medical, dental, and vision insurance.

• Parental leave provisions.

• Employee Stock Purchase Program (ESPP).

• 401(k) benefits with employer matching contributions.

• Offsite team retreats.

• Flexible and remote work options.