Hatch · 3 days ago
Senior Financial Analyst
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Responsibilities
Manage, drive, update and evolve revenue financial modeling, budgeting, forecasting and reporting including omni-channel and subscription / LTV models
Build strong partnerships with marketing, content, and analytics teams to drive strategic planning, revenue growth, and profits
Help drive automation in planning and monthly reporting
Help the CFO deliver on the Finance team mission of providing real decision support via FP&A deliverables with a rhythm
Liaise with accounting and operations teams in achieving Finance team deliverables
Deliver modeling and analytics as part of the long-range planning process including capital planning and allocation
Develop financial models and ROI analyses for a range of potential strategic and operational investment cases
Perform ad hoc scenario modeling and what-if analyses
Help create and deliver deep and highly segmented financial analysis and reporting
Help prepare monthly and quarterly reporting packages to management, investors and the Board
Build, evolve and deliver weekly KPI tracking and scorecarding
Support M&A, capital raise processes including valuation and due diligence
Qualification
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Required
4+ years of FP&A / Operations Finance / data analysis experience working in high-growth tech companies, investment banking, or management consulting
Advanced Excel technical capabilities, love of spreadsheets and financial modeling, and ability to work with large data sets
Self-starter, ability to thrive, and be highly effective in a fast-paced and fluid environment
Experience working as main Finance team partner supporting Marketing and/or D2C Sales departments to drive decision making
Experience collaborating with and presenting to C-Suite level stakeholders
Ability to work with large sets of disparate data and translating into actionable insights
Ability to work cross-functionally across the organization and different stakeholders
Experience working in a subscription or recurring revenue stream based business focused on LTV and LTV / CAC metrics
Experience implementing and improving business processes and systems
High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines
Preferred
Experience with NetSuite or other ERP systems
SQL or other database experience
Experience working in all three financial statements
BA or BS in Finance, Accounting, Economics, or quantitative field. MBA a big plus
Benefits
100% paid medical, dental, and vision for employees and 80% coverage for dependents
Meaningful equity
401(k) match with no vesting schedule
16 weeks paid parental leave for those important moments in life
16 free therapy sessions on Samata Health's platform for you and one other adult dependent
Financial Support for Family Planning
Remote office allowance
Monthly Internet reimbursement allowance
Friends and Family discount on our products
Discount program from popular brands in travel, entertainment and retail
Many other spontaneous perks
Company
Hatch
Hatch offers a suite of smart sleep products to help humans of all ages and stages develop and maintain natural healthy sleep habits.
Funding
Current Stage
Growth StageTotal Funding
$27.1MKey Investors
True Ventures
2020-05-04Series B· $9.8M
2019-02-05Series A· Undisclosed
2018-09-19Series A· $6.5M
Recent News
2023-06-26
protonenterprises.com
2022-03-18
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