hims & hers · 4 days ago

Financial Analyst, Operations Finance

United States

Full-time

Remote

Entry, Mid Level

$85K/yr - $115K/yr

2+ years exp

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Responsibilities

Partner with various operations teams to support finance analysis and processes

Own forecast and planning models; deliver monthly forecasts, pacing updates, and volume mix rate analysis

Assist with developing P&Ls for new products and determining their financial feasibility

Prepare monthly forecast for various operations teams and review with corporate finance team

Prepare materials for monthly business reviews, support board presentations

Support and participate in the preparation and review of the annual operating plan

Define KPIs and build, automate and enhance new and existing reporting around them

Act as a trusted advisor to business leaders on cross-functional teams. Develop and present current information, analysis, and insights to help understand short and long-term financial position

Perform ad-hoc projects, financial analyses, and presentations for executive management

Qualification

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FP&A experienceInvestment experienceBanking experienceConsulting experienceExcel proficiencyManipulate large datasetsSequel experienceProblem-solvingStrategic thinkingIntellectually curiousHighly organizedDetail-oriented multitaskAgileSelf-starterHealthcareConsumer BankingOnline SubscriptionLifetime Value Concepts