Overview
This opportunity is with a leading organization in the Financial Technology sector seeking a skilled finance professional to manage forecasting, budgeting, and financial analysis for Consumer Operating Expenses.
Responsibilities
- Own end-to-end forecasting, budgeting, and monthly financial deliverables for Consumer OpEx
- Build and maintain driver-based financial models to quantify risks and opportunities
- Drive monthly variance analysis and collaborate with Accounting to ensure data integrity
- Partner with cross-functional teams to translate financial insights into actionable recommendations
- Lead preparation and presentation of financial analyses during business reviews
Requirements
- Minimum 5 years of experience in FP&A, strategic finance, or corporate finance
- Proven track record managing large expense budgets and delivering accurate forecasts
- Proficiency in building driver-based financial models using Excel and experience with SQL
- Experience collaborating cross-functionally with Product, Engineering, or Design teams
- Background in a high-growth technology, fintech, or financial services environment
Preferred Qualifications
- Familiarity with planning tools such as Anaplan or NetSuite
- Experience utilizing generative AI for business processes
- Strong analytical skills with the ability to manage multiple concurrent workstreams
Compensation & Benefits
- Salary up to $154,000 USD
- Opportunity for career advancement and growth within a high-growth tech environment
- Remote work with quarterly in-person collaboration sessions
- Comprehensive benefits package including medical, dental, vision, and 401(k) plans
Location
Remote with quarterly in-person collaboration sessions (location details not specified)