Hims And Hers
Senior Financial Analyst, Technology
US - Remote. Posted a month ago
The role
You will own the FP&A for the Technology organization. This includes monthly forecasting, budget-versus-actuals analysis, and managing headcount and cloud infrastructure spend.
What you will do
- Own the tactical execution of the monthly forecast for the Technology organization.
- Lead detailed budget-versus-actuals analysis each month.
- Prepare the monthly budget deck and supporting analysis.
- Manage headcount pacing and partner with hiring managers on trade-offs.
- Own other opex pacing across the Technology org.
- Build and maintain detailed models for cloud and infrastructure spend.
- Drive resource tagging and initiative-level tracking.
- Partner with Technology and Finance leadership on trade-off decisions.
Required qualifications
- B.S. in Finance, Accounting, Economics, or a related field, or equivalent experience.
- 4+ years of experience in FP&A, finance business partnership, strategic finance, or a related analytic field.
- 4+ years of experience building and manipulating financial models and large data sets in Excel or Google Sheets.
- A strong command of forecasting, budgeting, and variance analysis.
- Excellent communication skills.
- Ability to build trusted relationships with non-finance partners.
- Ability to translate financial concepts for a technical audience.
- A bias toward ownership and action.
Nice to have
- Experience partnering with a Technology, Engineering, or Product organization.
- Familiarity with cloud/infrastructure cost modeling (e.g., AWS/GCP/Azure) and usage-based or consumption-driven cost structures, including AI/ML compute or inference spend.
- Experience with equity and SBC forecasting.
- Experience with ERP and planning systems (e.g., Oracle NetSuite, Anaplan, Pigment, or similar).
Benefits
- Competitive salary & equity compensation
- Unlimited PTO
- Company holidays
- Quarterly mental health days
- Comprehensive health benefits including medical, dental & vision
- Parental leave
- Employee Stock Purchase Program (ESPP)
- 401k benefits with employer matching contribution
- Offsite team retreats
About the company
Hims & Hers is a health and wellness platform and a public company traded on the NYSE. It aims to provide affordable, accessible, and personal healthcare.