Senior FP&A Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Remote within ’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
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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