About the Role
You will be the financial partner to the Consumer leadership owning the analysis and planning that guides resource allocation and drives efficiency across OpEx. You will build driver based financial models and scenario analyses in Excel with SQL for data analysis and partner with Product Engineering Design to translate financial insights into actionable resource allocation recommendations. You will lead the preparation and presentation of financial analyses during business reviews and execute proactive deep dive analyses to surface trends anomalies and efficiency opportunities across Consumer spend.
Requirements
- 5+ years of experience in FP&A strategic finance or corporate finance with direct ownership of OpEx planning
- Track record managing operating large expense budgets delivering forecasts and producing variance analysis that informed executive decisions
- Demonstrated experience building driver based financial models and scenario analyses in Excel with proficiency in SQL for data analysis and at least one planning tool
- History of partnering cross functionally with Product Engineering or Design teams to align financial plans with business priorities and influence resource allocation
- Experience in a high growth tech fintech or financial services environment with comfort operating across multiple concurrent workstreams
- Utilizes generative AI responsibly maintaining human oversight to deliver business ready outputs and drive measurable improvements in workflow efficiency cost and quality
Responsibilities
- Own end to end forecasting budgeting and monthly financial deliverables for Consumer OpEx ensuring precision and on time delivery across planning cycles
- Build and maintain driver based financial models that quantify risks opportunities and scenario outcomes for Consumer leadership
- Drive monthly variance analysis and month end close for your areas partnering with Accounting to maintain data integrity across all financial reporting
- Partner with Consumer Product Engineering Design and cross functional leads to translate financial insights into actionable resource allocation recommendations
- Lead the preparation and presentation of financial analyses during business reviews converting complex data into clear strategic recommendations
- Execute proactive deep dive analyses to surface trends anomalies and efficiency opportunities across Consumer operational spend
Benefits
- Equity and bonus eligibility
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)