Strategic Finance Analyst - 15 Month Contract

📋 Description

• Own the marketing opex forecast, budget tracking and quarterly reforecast, including program and
• Own the marketing headcount forecast, tracking hires, open roles and departures against plan to
• Reconcile monthly marketing opex and headcount actuals to the general ledger and the headcount
• Streamline recurring forecasting and reporting work, such as actuals feeds, budget owner updates
• Prepare materials for reviews with Marketing budget owners, attend alongside the Director, record
• Support marketing spend efficiency reporting, including cost per pipeline, customer acquisition

🎯 Requirements

• 4+ years of experience in financial planning and analysis (FP&A), strategic finance or business
• Experience owning operating expense and headcount forecasts against budget, including program spend
• Experience running a monthly close, forecast and variance cycle, including reconciling actuals and
• A track record of using AI tools and automation to improve a finance process, such as automating a
• Advanced Excel or Google Sheets skills, including maintaining and rolling forward financial models
• Clear written and verbal communication, including presenting analysis to Marketing budget owners

🎁 Benefits

• Generous PTO policy - accrue 2.08 days per month
• Company-wide wellness days (1 per quarter)
• Employee-led inclusion and belonging programs and ERGs
• Remote-first environment
• Peer-to-peer recognition through Bonusly