Senior Financial Analyst, Business Finance

Role Overview

As a Senior Financial Analyst, you’ll give Product, Engineering, and Design partners the financial analysis they need to plan, manage budgets, and make investment decisions. You’ll report to the Senior Director of Business Finance and own recurring planning and analysis work, including headcount tracking, expense forecasting, and evaluating resource trade-offs.

What You Will Do

Own budget tracking and expense forecasts for assigned teams. Partner with Corporate FP&A and business stakeholders to explain variances, flag risks and opportunities, and keep plans current. Analyze technology, infrastructure, and AI usage costs to understand what drives spending and find ways to improve efficiency and allocation.

Why It Might Be a Fit

To be successful, you must bring 3+ years of experience in corporate FP&A, business finance, or a similar finance business-partnering role. Experience analyzing budgets, tracking expenses, or headcount, and building forecasts that connect business assumptions to financial outcomes.

Requirements

• 3+ years of experience in corporate FP&A, business finance, or a similar finance business-partnering role
• Experience analyzing budgets, tracking expenses, or headcount, and building forecasts that connect business assumptions to financial outcomes
• Strong financial modeling and analytical skills in Excel or Google Sheets, with attention to accuracy and clearly documented assumptions
• The ability to structure moderately ambiguous questions, spot missing information, and gather inputs from data and stakeholders on your own to reach a well-reasoned answer
• Sound judgment on costs, benefits, and near-term trade-offs, including knowing when to seek guidance or escalate a risk
• The ability to explain financial drivers and recommendations clearly to non-finance partners, in writing and in person
• A track record of building collaborative relationships, following through on commitments, and finding ways to improve business outcomes or team processes

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting