15 часов назад
Lead Financial Analyst, FP&A (Fintech)
94 300 - 141 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Financial Analyst, FP&A (Fintech): Driving financial planning, forecasting, budgeting, and executive decision support for assigned business units and enterprise functions with an accent on complex financial modeling, variance analysis, and strategic business partnering. Focus on building three-statement and driver-based models, improving FP&A automation with AI-enabled analytics, and supporting capital allocation, workforce planning, and enterprise-level reporting.
Location: Los Angeles, California (West LA office); structured hybrid schedule with a minimum of three days per week in the office and remote flexibility on the remaining days.
Salary: $94,300–$141,500 per year.
Company
provides money management and payment solutions.
What you will do
- Lead annual operating plans, quarterly forecasts, long-range plans, and monthly management reporting.
- Build and enhance multi-driver financial models for revenue, expenses, headcount, capital, and cash flow.
- Partner with senior leaders to translate strategy into financial plans, identify risks, and recommend performance improvements.
- Prepare variance analyses, dashboards, presentations, and executive-ready commentary for CFO, leadership, and Board-level reviews.
- Support monthly close activities, capital allocation decisions, business cases, ROI/NPV analyses, and workforce planning.
- Lead FP&A process improvements, automation, system initiatives, ERP/EPM upgrades, and cross-functional projects while mentoring analysts.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field with 7+ years of relevant FP&A or corporate finance experience, or a master’s degree with 4+ years.
- Expert Excel skills, including advanced modeling, Power Query, and complex formulas, plus strong PowerPoint skills.
- Experience with EPM/planning platforms such as Anaplan, Adaptive, Oracle EPM, Hyperion, or OneStream, and ERP systems such as NetSuite, Oracle, SAP, or Workday Financials.
- Experience building three-statement financial models, driver-based operating models, and scenario analyses.
- Knowledge of US GAAP, financial statement mechanics, internal controls, and SOX requirements.
- Must be legally authorized to work in the United States without current or future visa sponsorship and must meet the Los Angeles location requirement.
Nice to have
- MBA, CFA, or CPA.
- FP&A experience in financial services, fintech, banking, or payments.
- Experience with public companies, private equity-owned businesses, M&A, carve-outs, or IPOs.
- SQL knowledge and experience partnering with HR on workforce planning and headcount reporting.
Culture & Benefits
- Structured hybrid work arrangement with remote flexibility on non-office days.
- Occasional extended hours may be required during close, budgeting, and forecasting cycles.
- Limited travel of less than 10% may be required for business reviews or team meetings.
- Reasonable accommodations are available during the hiring process upon request.
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