Overview
A leading AI-driven lending marketplace is seeking a Finance Manager to join their Corporate Financial Planning & Analysis (FP&A) team. This role focuses on company-wide financial reporting consolidation, executive revenue forecasting, and partnering with General & Administrative (G&A) and Technology leadership. The position offers significant exposure to executive leadership and the opportunity to influence key business decisions through high-quality financial analysis and reporting.
Responsibilities
- Lead weekly revenue consolidation and reporting processes, including data validation, variance analysis, and preparation of executive-facing materials.
- Collaborate with Business FP&A teams to align forecasting methodologies, assumptions, and outputs.
- Analyze key drivers of revenue and contribution profit, delivering actionable insights.
- Continuously improve forecast accuracy, data quality, and process efficiency.
- Drive annual budgeting and quarterly forecasting processes for G&A functions.
- Support enterprise-wide planning cycles and ensure cross-functional alignment.
- Enhance forecasting frameworks, tools, and governance for scalability and efficiency.
- Oversee the month-end financial close and review process for G&A functions.
- Deliver variance analysis and performance insights to G&A leadership.
- Provide proactive financial guidance to support decision-making.
- Serve as the primary finance partner to various functional leadership teams, owning budgeting, forecasting, and performance analysis.
- Provide insights on cost optimization, headcount planning, and investment trade-offs.
- Design and enhance financial reports and dashboards for executive audiences.
- Translate complex data into clear, concise, and visually compelling insights.
- Conduct ad hoc analyses to support strategic initiatives.
Requirements
- Bachelor’s or Master’s degree in Finance, Economics, Computer Science, Statistics, or a related field, or equivalent experience.
- 7+ years of relevant experience in FP&A, Accounting, Investment Banking, or Corporate Finance.
- Advanced proficiency in Excel or Google Sheets, with the ability to handle large datasets.
- Strong strategic thinking, analytical, and problem-solving skills.
- Clear and effective communication abilities.
- Highly organized with the ability to manage multiple priorities under tight deadlines.
- Adaptable, independent, and effective in fast-paced environments.
- Combines strategic mindset with strong execution discipline.
- Self-starter with strong attention to detail and execution focus.
Preferred Qualifications
- Experience with NetSuite and FP&A tools such as Adaptive Planning.
- Proficiency with business intelligence and reporting tools (e.g., Looker, Tableau, Mode).
- Familiarity with advanced analytics tools such as SQL, Python, or R.
- Prior experience in consumer marketplace lending or fintech industry.
Compensation & Benefits
- Anticipated base salary range: $124,000 - $172,000 USD, dependent on geographic location, skills, experience, and education.
- Target bonuses and equity compensation with quarterly vesting.
- Comprehensive benefits including medical, dental, vision, and 401(k) with company match ($2 for every $1 contributed, up to $15,000 annually in the US).
- Employee Stock Purchase Plan (US only).
- Health Savings Account contributions (US only).
- Income protection benefits including life insurance and disability coverage.
- Paid time off, sick leave, company holidays, and paid family/parental leave.
- Family-centered benefits supporting fertility, parenthood, and caregiving.
- Employee Assistance Program offering mental health support.
- Financial wellness resources including financial planning tools and concierge service (US only).
- Annual wellness and productivity allowances.
- Opportunities for connection through team events, company updates, and employee resource groups.
- Onsite perks such as catered lunches and stocked micro-kitchens at offices in the Bay Area, Austin, Columbus, and New York City (opening Summer 2026).
Location
- This is a remote position available within the United States.
- The team operates primarily on East and West Coast time zones.
- Occasional in-person collaboration is encouraged through quarterly onsite meetings lasting 2-4 days.
Equal Opportunity
The employer is committed to inclusive and fair hiring practices and is an Equal Opportunity Employer. Reasonable accommodations are available upon request during the application and selection process.