Senior Finance Analyst

Job Summary

As a full-time Senior Finance Analyst, the successful candidate will manage end-to-end forecasting, budgeting, and financial deliverables for Consumer operations, while collaborating with cross-functional teams to drive resource allocation and efficiency in a remote-first environment.

Key responsibilities

• Own forecasting, budgeting, and monthly financial deliverables for Consumer OpEx, ensuring timely and accurate execution
• Build and maintain driver-based financial models to assess risks and opportunities, providing insights to Consumer leadership
• Conduct monthly variance analysis and collaborate with Accounting to ensure data integrity in financial reporting

Required qualifications

• 5+ years of experience in FP&A, strategic finance, or corporate finance with a focus on OpEx planning
• Proven track record managing large expense budgets and delivering forecasts that influence executive decisions
• Experience building financial models and conducting scenario analyses in Excel, with proficiency in SQL and planning tools
• History of cross-functional collaboration with Product, Engineering, or Design teams to align financial plans with business goals
• Experience in a high-growth tech or fintech environment, capable of managing multiple concurrent workstreams