Description
We are seeking a Strategic Finance Analyst to join our team on a 15-month contract. As a Strategic Finance Analyst, you will help 1Password make informed decisions about how it invests in growth. You will partner with Marketing and Finance leaders to own marketing operating expenses (opex) and headcount forecasting, explain performance against plan, and improve recurring reporting and planning processes.
Responsibilities:
- Own the marketing opex forecast, budget tracking, and quarterly reforecast
- Own the marketing headcount forecast, tracking hires, open roles, and departures against plan
- Reconcile monthly marketing opex and headcount actuals to the general ledger and the headcount system
- Streamline recurring forecasting and reporting work
- Prepare materials for reviews with Marketing budget owners and attend alongside the Director
- Support marketing spend efficiency reporting
- Contribute to process improvement projects across GTM finance
- Document each recurring process so the work hands off cleanly at the end of the term
Requirements:
- 4+ years of experience in financial planning and analysis (FP&A), strategic finance, or business analytics
- Experience owning operating expense and headcount forecasts against budget
- Experience running a monthly close, forecast, and variance cycle
- A track record of using AI tools and automation to improve a finance process
- Advanced Excel or Google Sheets skills
- Clear written and verbal communication
- Ability to learn new metrics, models, and processes quickly and work independently against set priorities
Nice to Have:
- Experience building AI agents or automated workflows for a finance team
- Experience with NetSuite, Anaplan, ChartHop, Salesforce, or Hex
- Experience with marketing spend analytics
What We Offer:
- Competitive salary ($107,000 - $150,000 USD or $84,000 - $118,000 CAD)
- Generous benefits program
- Utilization of paid time off
- Equity grant
- Participation in incentive programs
- Remote work environment
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