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Sr. Financial Analyst - Operations Finance

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  • Posted 24 months ago
  • Over 50 applicants

Job Description

  • Hims Hers is looking to hire a Senior Financial Analyst to join our finance organization
  • This role will be reporting to the Sr
  • Finance Manager and is remote-based
  • As a Senior Financial Analyst, you will own and be responsible for operations PL management, financial planning, strategic finance, systems, decision support, and analysis for operations

You Will:
  • Partner with our wholesale team and various operations teams
  • Own forecast and planning models; deliver monthly forecasts, pacing updates, and volume mix rate analysis
  • Participate in the preparation and review of annual, quarterly, and monthly budgets
  • Construct frameworks to evaluate and monitor efficiency and compounding initiatives
  • Deliver variable costing estimates for new product launches
  • Prepare materials for monthly business reviews, support board presentations
  • Create models and reporting that distill complex information into actionable business insights
  • Define KPIs, build and automate reporting around them, and deliver analyses of drivers
  • Act as a trusted advisor to business leaders on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position
  • Perform ad-hoc projects, financial analyses, and presentations for executive management
You Have:
  • B.S. in Finance or Accounting, or equivalent experience
  • 4+ years of experience in strategic finance, investment banking, and/or consulting
  • Experience in technology/consumer banking group or at a high growth start-up/company preferred but not required
  • Experience with online subscription businesses, operations, supply chain, and logistics is a plus
  • Experience in Excel and love the challenge of bringing structure to complex unstructured problems
  • Strategic thinker who is intellectually curious

More Info

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Job ID: 71137567