Senior FP&A Analyst

The role

The Senior FP&A Analyst serves as a finance partner to Marketing and Sales leadership. This person will own the marketing budget and forecast, build unit economics, and create reporting for go-to-market spend and headcount.

What you will do

• Build and own a driver-based marketing and sales forecast
• Own the Marketing and Sales expense plan
• Track and analyze variances between actual and forecasted financial performance
• Model ROI for new channels, campaigns, partnerships, and sales initiatives
• Act as a trusted advisor to Marketing and Sales
• Produce monthly go-to-market performance reporting and dashboards
• Partner with Accounting on marketing accruals, prepaid spend, and commission calculations
• Partner with Marketing Analytics and Data teams to reconcile spend data

Required qualifications

• 5+ years of progressive experience in FP&A, corporate finance, accounting, or related field
• At least 2 years supporting Marketing, Sales, or Growth teams
• Bachelors’ degree in Finance, Accounting, or Economics
• Strong quantitative and analytical skills to interpret financial data and identify trends
• Advanced experience building complex spreadsheet (Excel/Google Sheets) financial models
• Solid core finance and accounting skills

Nice to have

• Experience at a consumer fintech, lending, or direct-to-consumer company with paid acquisition
• Understanding of Real Estate market and/or fintech industry
• Experience with Netsuite ERP or Netsuite Planning and Budgeting software

Benefits

• Medical, dental, and vision plans
• Flexible spending accounts (Health Care FSA) and health savings accounts (HSA)
• Unlimited paid time off
• 10 company holidays
• Fully paid parental leave
• Equity
• 401K retirement plans
• Guaranteed life insurance
• Short- and long-term disability coverage
• Monthly stipends for internet, mobile plans, and wellness perks
• One-time home office reimbursement
• Company provided equipment including a MacBook and monitor

About the company

Point's mission is to make homeownership more valuable and accessible. The company is building a category defining company in home equity.