Senior Financial Analyst, Technology

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

📋 Description

• Take charge of the tactical execution of the monthly forecast for the Technology division, encompassing headcount costs, equity, stock-based compensation, and various operating expenses.

• Conduct monthly analyses comparing budget to actuals, elucidate variances, and identify potential risks and opportunities.

• Prepare the monthly budget presentation along with the necessary supporting analysis.

• Oversee headcount pacing and collaborate with hiring managers regarding open positions, timing, and backfills.

• Manage operating expense pacing throughout the Technology division.

• Develop and maintain models for cloud and infrastructure expenditures, including commercial inference and usage-driven costs.

• Collaborate with Technology leaders to forecast, pace, and optimize infrastructure spending.

• Promote resource tagging and initiative-level tracking.

• Work alongside Technology and Finance leadership on trade-off decisions and assess the financial impact of strategic and operational choices.

• Report directly to the Director of FP&A.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline, or equivalent professional experience.

• A minimum of 4 years of experience in FP&A, finance business partnership, strategic finance, or a comparable analytical field.

• At least 4 years of experience in building and manipulating financial models and large datasets using Excel or Google Sheets.

• Strong expertise in forecasting, budgeting, and variance analysis.

• Exceptional communication skills with the ability to establish trusted relationships with non-financial partners.

• Proficient in translating financial concepts for a technical audience.

• Comfortable navigating ambiguity in a fast-paced, high-growth setting.

• Experience in collaboration with a Technology, Engineering, or Product organization is a plus.

• Familiarity with cloud/infrastructure cost modeling, including AI/ML compute or inference spending is desirable.

• Experience in forecasting equity and SBC is advantageous.

• Familiarity with ERP and planning systems such as Oracle NetSuite, Anaplan, or Pigment is beneficial.

🏝️ Benefits

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

• Unlimited paid time off (PTO).

• Company-recognized holidays.

• Quarterly mental health days.

• Comprehensive medical, dental, and vision coverage.

• Parental leave policy.

• Employee Stock Purchase Program (ESPP).

• 401k benefits with employer matching contributions.

• Offsite team retreats.

• Flexible and remote work options.

• Reasonable accommodations for qualified individuals with disabilities and disabled veterans.