2 часа назад
Senior Strategic Finance Analyst
126 220 - 151 470$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Strategic Finance Analyst (Product Finance): Owning operating expense planning and product investment analysis for Product and Customer Support with an accent on unit economics, cost of revenue, and cost-to-serve analytics. Focus on building portfolio-level business cases, improving financial models and data workflows, and applying AI to recurring analysis.
Location: Hybrid in Oakland, California, United States
Salary: $126,220–$151,470 USD annually
Company
Building data infrastructure that helps organizations move, transform, and add context to data for analytics and AI systems.
What you will do
- Partner with Product and Customer Support leadership on budgets, spending decisions, risks, trade-offs, and reallocations.
- Own annual operating plans, headcount and hiring plans, vendor and program spend, and quarterly reforecasts.
- Lead monthly close, accruals, variance analysis, and budget-versus-actual reporting.
- Build portfolio-level product investment views combining product spend, cost of revenue, unit economics, and roadmap funding implications.
- Develop cost-to-serve analytics for support costs by account and segment, including AI-assisted support and deflection economics.
- Build business cases for product investments, roadmap decisions, product consolidation, pricing, packaging, and monetization changes.
Requirements
- 4+ years of experience in FP&A, strategic finance, product finance, investment banking, or consulting.
- Experience owning a financial model or forecast and an operating expense budget or organizational spend.
- Strong driver-based revenue, operating expense, and headcount modeling skills.
- Working knowledge of software and subscription metrics including ARR, NRR, ARPA, expansion, and gross margin.
- Comfort working with large, complex datasets; SQL proficiency is strongly preferred.
- Ability to turn analysis into recommendations and present to Product, Support, and senior leadership.
Nice to have
- Product or Engineering finance experience in software, data infrastructure, or developer tools.
- Product margin, cost of revenue, or cost-to-serve analysis experience.
- Experience with usage-based pricing, packaging, or monetization modeling.
- Experience with Pigment, Looker, Tableau, Sigma, Python, or SQL automation.
- Experience supporting rapid scaling or IPO preparation.
Culture & Benefits
- Employer-paid medical insurance, subject to country and worker type.
- Paid time off, sick time, parental leave, holidays, volunteer days, and a year-end Global Week of Rest.
- RSU stock grants and professional development opportunities.
- Virtual social events, free food, team-building activities, and a monthly cell phone stipend.
- Mental health support including therapy, coaching, and mindfulness resources.
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