Strategic Finance Senior Analyst (San Francisco)
July 9
🏢 In-office - San Francisco
Description
• Develop, improve, and maintain financial models, including the go-to-market premium and operating capacity models • Assist in forecasting and budgeting premium and operating expenses • Provide budget vs. actual variance analysis on a monthly basis • Collaborate with business partners to create and set targets for business KPIs • Recommend and implement process improvements for financial reporting and analysis • Create new automated dashboards with the analytics team • Analyze key business metrics and provide insights to business partners • Conduct ad-hoc financial analysis for critical business decisions • Present key results and recommendations to business partners and leadership
Requirements
• 3-5 years of relevant experience in FP&A, strategic finance, investment banking, or consulting • Strong analytical and financial modeling skills with meticulous attention to detail • Ability to navigate and understand large ambiguous data sets for analysis and modeling • Effective communication skills, influence, and collaboration with cross-functional business partners • Proactive self-starter who is always looking for ways to improve a process • Experience supporting an annual budgeting cycle • Experience with financial planning tools • Advanced Excel skills
Benefits
• Competitive compensation and equity packages • Health, dental, and vision insurance • Parental leave • Flexible vacation time (Unlimited PTO) • Wellness allowance ($80/month) • Technology allowance ($100/month) • Professional Development ($500/Yr) • Home office setup (One-time $500) • L&D: Partnerships with Ethena, Hone, and weekly Lunch & Learns • Employee Groups (ERGs, Committees, and Communities) • Wellbeing perks: Calm, ClassPass, Headspace, Fetch, OneMedical, SoFi
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