Sr. Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr. Financial Analyst (FP&A): Managing planning, forecasting, and financial insights for a B2B real estate technology platform with an accent on Budget vs. Actuals analysis and cross-functional collaboration. Focus on building scalable financial models, optimizing operational infrastructure, and leveraging AI tools to enhance analytical workflows.
Location: Based in San Francisco, CA, with a requirement to work in the office at least two days per week
Salary: $120,000–$140,000
Company
provides B2B real estate technology that streamlines the home buying and selling process through a shared digital closing platform.
What you will do
- Drive Budget vs. Actuals analysis and improve forecast precision through data-driven modeling.
- Manage monthly and quarterly reporting, including variance analysis and Board materials.
- Develop and maintain a playbook of financial models for revenue and cost drivers.
- Partner with leaders in Sales, Marketing, Customer Success, and R&D to manage spend and surface insights.
- Improve financial planning processes and build automation to reduce manual effort.
- Handle ad hoc strategic projects and financial analysis as business needs arise.
Requirements
- 3+ years of experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth tech company, or experience in Investment Banking or Consulting.
- Advanced financial modeling skills and proficiency in Excel.
- Ability to analyze complex datasets and distill them into actionable insights.
- Must be based in San Francisco, CA, and able to work in the office at least two days per week.
- Strong communication skills and a proactive, self-directed approach.
Nice to have
- Comfort and curiosity in using AI tools (e.g., Claude, Gemini) to optimize analytical workflows.
Culture & Benefits
- Comprehensive health plans and 401k program.
- Flexible time off policy and parental leave.
- Professional development opportunities.
- Commuter benefits.
- Engaging environment with biweekly all-hands meetings and internal virtual events.
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