hims & hers · 2 days ago

Financial Analyst

United States

Full-time

Remote

Entry, Mid Level

$90K/yr - $115K/yr

2+ years exp

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Responsibilities

Build, maintain, and fully own the revenue and contribution margin forecasts for multiple business lines

Act as a trusted advisor to category directors 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

Own customer lifetime value models and be the subject matter expert of the unit economics of your responsible business lines. Guide leadership’s understanding and decision-making for the business

Construct and manage frameworks to evaluate the size, impact, and prioritization of competing initiatives

Regularly build Excel/Gheet models from scratch that solve a problem or answer a complex business question

Partner with cross-functional teams to set, manage, and optimize pricing across business lines

Define KPIs, develop scorecards, and build and automate reporting around them

Perform ad-hoc projects, financial analyses, and presentations for executive management and the Board of Directors

Participate in the preparation and review of annual, quarterly, and monthly budgets

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial AnalysisP&L ManagementExcel ModelsSQLLookerCustomer Lifetime ValueStrategic FinanceData ManipulationCFACPABudget PreparationKPI DefinitionOnline Subscription Metrics