Description
Hims & Hers is looking for a Senior Financial Analyst, Technology to own the FP&A for the Technology organization.
The successful candidate will report to the Director, FP&A, and be responsible for the day-to-day planning, forecasting, and analysis of one of the company's fastest-scaling and most strategically important cost centers.
Key responsibilities include:
- Owning the tactical execution of the monthly forecast for the Technology organization
- Leading detailed budget-versus-actuals analysis each month
- Preparing the monthly budget deck and supporting analysis
- Managing headcount pacing and partnering with hiring managers on trade-offs
- Building and maintaining detailed models for cloud and infrastructure spend
- Driving resource tagging and initiative-level tracking
- Partnering with Technology and Finance leadership on trade-off decisions
The ideal candidate will have:
- A B.S. in Finance, Accounting, Economics, or a related field
- 4+ years of experience in FP&A, finance business partnership, or a related analytic field
- 4+ years of experience building and manipulating financial models and large data sets in Excel or Google Sheets
- Strong communication skills and the ability to build trusted relationships with non-finance partners
- A bias toward ownership and action, comfortable operating with ambiguity in a fast-paced, high-growth environment
Nice to have:
- Experience partnering with a Technology, Engineering, or Product organization
- Familiarity with cloud/infrastructure cost modeling and usage-based cost structures
- Experience with equity and SBC forecasting
- Experience with ERP and planning systems
The company offers a comprehensive Total Rewards package, including:
- Competitive salary & equity compensation
- Unlimited PTO, company holidays, and quarterly mental health days
- Comprehensive health benefits
- Employee Stock Purchase Program
- 401k benefits with employer matching contribution
- Offsite team retreats