Senior Strategic Finance Analyst
FivetranData Integration company
Oakland, United States$126,220 - $151,470 USDSenior
Andreessen Horowitz
General Catalyst
Matrix Partners
ICONIQ Capital
D1 Capital Partners
CEAS Investments
FinanceNew
About the role
TL;DR
Finance partner for Product and Customer Support, owning cost and investment analysis.
- •This role owns the cost and investment side of product finance, acting as the finance partner to the Product and Customer Support organizations.
- •You will manage operating expense P&L, build product investment views, and develop cost-to-serve analytics.
- •Key Responsibilities Serve as the finance business partner to Product and Customer Support leadership.
- •Own the annual operating plan, including headcount, vendor spend, and quarterly reforecasts.
- •Build the portfolio view of product investment and cost-to-serve analytics.
- •Build business cases for new product investments and provide unit economics for pricing changes.
- •Requirements 4+ years in FP&A, strategic finance, product finance, investment banking, or consulting.
- •Experience owning an operating expense budget or partnering with a non-finance organization on its spend.
- •Strong modeling skills across revenue forecasts and operating expense models.
- •Comfort working directly with large and complex datasets; SQL proficiency strongly preferred.
Required skills
FP&AFinancial ModelingSQLExcelPowerPointPython
Nice-to-have skills
Product ManagementUnit Economics
Benefits & perks
100% employer-paid medical insurance, Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays (including a year end Global Week of Rest), and volunteer days off, RSU stock grants, Professional development and training opportunities, Company virtual happy hours, free food, and fun team-building activities, Monthly cell phone stipend, Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents.
Tech stack
SQLExcelPowerPointPython
