Senior Financial Analyst

The FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month‑end close activities across the Products FP&A team . This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A , the analyst will be a key contributor across the broader FP&A organization.

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and headcount analysis
• Perform headcount reconciliation and reporting
• Manage department expenses, including PO approval and tracking
• Build and maintain financial models (Excel : intermediate to advanced)
• Populate dashboards and KPI tools for data‑driven decision‑making
• Monitor KPIs and analyze performance trends and drivers
• Participate in monthly and quarterly close; prepare entries and reconciliations
• Support global forecasting and budgeting for headcount and operational expenses
• Conduct monthly variance analysis to ensure expenses are planned and justified
• Prepare financial reporting for business partners (monthly, quarterly, ad hoc)
• Perform margin analysis and automate manual reports in Excel and Hyperion
• Provide general support for ad hoc projects and reporting requests
• Collaborate closely with Product Management and Engineering teams
• Operate independently in a remote‑first environment with proactive communication

Qualifications

Education : Bachelor’s Degree in Accounting or Finance (MBA preferred but not required)

Technical Skills

Soft Skills

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Finance

Industries

Staffing and Recruiting

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