hims & hers · 1 day ago

Manager, Finance Corporate FP&A

United States

Full-time

Remote

Mid, Senior Level

$140K/yr - $150K/yr

5+ years exp

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Responsibilities

Own monthly forecasting inputs for our headcount expense budgets

Partner with stakeholders across the organization from our Legal, Finance, Operations, and Engineering, etc., to develop thoughtful and actionable hiring and expense targets to achieve key business priorities.

Build monthly reporting packages, reviewed with CEO and direct staff, to highlight performance versus budget and alignment with broader company priorities.

Develop methodologies and analytics to enhance capital allocation decisions to maximize investment ROI.

Create models and reporting that distill complex information into actionable business insights

Define operational KPIs, and build and automate reporting around them

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 and the Board of Directors.

Qualification

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FinanceAccountingStrategic financeData manipulationExcelGoogle WorkspaceInvestment bankingConsultingHeadcount managementModel developmentFinancial analysisOnline subscription businessesMetrics conceptsDashboard designKPI definitionAgile self-starterCoaching