Senior Financial Analyst

Job Summary

Working remotely in a full-time capacity, the Senior Financial Analyst will provide financial analysis to Product, Engineering, and Design teams for budget management and investment decisions, while owning planning and analysis tasks such as headcount tracking and expense forecasting.

Key responsibilities

• Own budget tracking and expense forecasts for assigned teams, partnering with Corporate FP&A and stakeholders to explain variances and manage risks
• Track open roles and headcount allocations, modeling proposed changes to assess costs and budget fit
• Build financial models and scenario analyses to evaluate investment requests and resource allocations with clear assumptions and recommendations

Required qualifications

• 3+ years of experience in corporate FP&A, business finance, or a similar finance business-partnering role
• Experience analyzing budgets, tracking expenses, and building forecasts that link business assumptions to financial outcomes
• Strong financial modeling and analytical skills in Excel or Google Sheets
• Ability to structure ambiguous questions and gather inputs from data and stakeholders independently
• Proven track record of building collaborative relationships and improving business outcomes or team processes