22 часа назад
Senior FP&A Analyst (Fintech)
140 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Fintech): Supporting annual budgeting, quarterly re-forecasting, financial modeling, and departmental financial alignment across a personal finance platform with an accent on planning cadence, variance analysis, and business partnership. Focus on maintaining a three-statement model, automating reporting in Aleph and Omni, and turning complex financial data into actionable decisions for non-finance leaders.
Location: Fully remote; work wherever you want. Synchronous collaboration is mostly from 9 AM–2 PM PT, with asynchronous work across time zones.
Salary: $140,000–$160,000 per year, plus equity and bonus.
Company
is a personal finance platform that simplifies financial management for its members.
What you will do
- Support the annual budget and quarterly re-forecast, including planning calendars, templates, working sessions, and consolidation.
- Maintain and extend the three-statement financial model and support long-range planning and scenario modeling.
- Own departmental financial alignment across Growth, Product, Engineering, People, and Customer Success.
- Monitor spend, vendor requests, renewals, headcount, budgets, and emerging variances against plan.
- Partner with Accounting on month-end close, accruals, reconciliations, reporting packages, and investor and board materials.
- Improve and automate recurring reporting in Aleph and Omni.
Requirements
- 4+ years of experience in FP&A or corporate finance, with direct exposure to a full planning cycle.
- Advanced Excel or Google Sheets modeling skills and the ability to build maintainable financial tools.
- Experience partnering with non-finance leaders, explaining financial concepts clearly, and addressing spending variances.
- Ability to work proactively in an environment where processes may need to be created.
- Experience in a subscription, SaaS, or fintech business.
- SQL and familiarity with BI tools, modern ERP or planning tools, and procurement or spend management systems.
Nice to have
- Experience with Omni, Looker, Rillet, NetSuite, Aleph, Pigment, Anaplan, Adaptive, Zip, Coupa, Airbase, or Navan.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
Culture & Benefits
- Fully remote work with no central office and flexibility to work from home, a coworking space, or elsewhere.
- Competitive cash and equity compensation in an early-stage, hyper-growth company.
- Stipend for setting up a preferred working environment.
- Location-based benefit plans, including US medical, dental, vision, and 401(k) contribution options.
- Unlimited PTO and a three-day weekend every month through the First Friday company-wide day off.
Hiring process
- Recruiter video call and hiring manager video call.
- Take-home case study with walkthrough, followed by a virtual onsite round.
- Reference checks and offer.
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