Текст заказа
This role involves serving as a key financial partner to leadership within a major consumer-facing business line, focusing on resource allocation and strategic planning. The position is responsible for driving financial roadmaps, forecasting, and data-driven guidance to support organizational growth and operational efficiency.
The Role
• Own end-to-end forecasting, budgeting, and monthly financial deliverables for operational expenses, ensuring precision and timely delivery.
• Build and maintain driver-based financial models to quantify risks, opportunities, and scenario outcomes for leadership.
• Partner with cross-functional teams, including product and engineering, to translate financial insights into actionable resource allocation recommendations.
• Lead the preparation and presentation of financial analyses during business reviews to drive strategic decision-making.
• Execute deep-dive analyses to identify trends, anomalies, and efficiency opportunities across operational spend.
What You'll Need
• 5+ years of experience in FP&A, strategic finance, or corporate finance with direct ownership of operational expense planning.
• Demonstrated experience building driver-based financial models in Excel, with proficiency in SQL and at least one planning tool.
• A track record of partnering cross-functionally to align financial plans with business priorities and influencing executive decisions.
• Experience operating in a high-growth environment with the ability to manage multiple concurrent workstreams.
What's On Offer
• Annual base salary of $130,900 – $154,000.
• Eligibility for equity and performance bonuses.
• Comprehensive benefits package including medical, dental, vision, and 401(k) plans.
Apply via Haystack today!