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7 дней назад

Senior FP&A Analyst (Fintech)

104 500 - 115 500$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior FP&A Analyst (Fintech): Building driver-based marketing and sales forecasts, financial models, and go-to-market reporting for a home equity finance product with an accent on channel economics, budget ownership, and funnel performance. Focus on modeling CAC, conversion, payback, ROAS, and revenue impact, reconciling marketing spend with the general ledger, and advising leadership on investment decisions.

Location: Remote within hirify.global’s states of operation in the United States; select roles may require onsite work at the Palo Alto office one day per week.

Annual base salary: $132,050–$145,950 in Tier 1 markets; $110,200–$121,800 in Tier 2 markets; $104,500–$115,500 in all other US metro areas. Equity, benefits, and perks are additional.

Company

hirify.global is building a home equity company that helps homeowners access their wealth and achieve greater financial flexibility, with more than $175M raised and over 20,000 customers.

What you will do

  • Build and own driver-based marketing and sales forecasts linking channel spend, leads, applications, fundings, and revenue.
  • Own the Marketing and Sales expense plan, including channel and program spend, agency and vendor costs, headcount, and commissions.
  • Analyze actual-versus-forecast variances and provide actionable insights to senior management.
  • Model ROI and run what-if scenarios for new channels, campaigns, partnerships, sales initiatives, and budget reallocations.
  • Produce monthly go-to-market reporting and dashboards covering CAC, cost per funded deal, conversion rates, and ROAS.
  • Partner with Accounting, Marketing Analytics, and Data teams on accruals, prepaid spend, commissions, spend reconciliation, and a single source of truth for go-to-market metrics.

Requirements

  • 5+ years of progressive experience in FP&A, corporate finance, accounting, or a related field, including at least 2 years supporting Marketing, Sales, or Growth teams.
  • Bachelor’s degree in Finance, Accounting, or Economics.
  • Strong quantitative and analytical skills for interpreting financial data and identifying trends.
  • Advanced experience building complex financial models in Excel or Google Sheets.
  • Solid core finance and accounting skills.
  • Experience at a consumer fintech, lending, or direct-to-consumer company with paid acquisition is preferred.

Nice to have

  • Understanding of the real estate market and/or fintech industry.
  • Experience with NetSuite ERP or NetSuite Planning and Budgeting software.

Culture & Benefits

  • Remote-first culture with work from anywhere in the United States, virtual collaboration, and team gatherings.
  • Flexible remote and onsite work, with an in-person environment at the Palo Alto headquarters.
  • Comprehensive medical, dental, and vision plans, with FSA and HSA options.
  • Unlimited paid time off, 10 company holidays, and fully paid parental leave provisions.
  • Equity, 401(k), life insurance, short- and long-term disability coverage, and financial wellness support.
  • Internet, mobile, wellness, and home-office stipends plus company-provided equipment.

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