Senior Finance & Strategy Analyst, Consumer
Senior Finance & Strategy Analyst partnering with Consumer leadership to own forecasting, budgeting, and financial planning for OpEx. Requires 5+ years in FP&A or strategic finance with strong modeling and cross-functional experience.
About the job
Responsibilities
- Own end-to-end forecasting, budgeting, and monthly financial deliverables for Consumer OpEx, ensuring precision and on-time delivery across all planning cycles.
- Build and maintain driver-based financial models that quantify risks, opportunities, and scenario outcomes for Consumer leadership.
- Drive monthly variance analysis and month-end close for your areas, partnering with Accounting to maintain data integrity across all financial reporting.
- Partner with Consumer Product, Engineering, Design, and cross-functional leads to translate financial insights into actionable resource allocation recommendations.
- Lead the preparation and presentation of financial analyses during business reviews, converting complex data into clear strategic recommendations.
- Execute proactive deep-dive analyses to surface trends, anomalies, and efficiency opportunities across Consumer operational spend.
Requirements
- 5+ years of experience in FP&A, strategic finance, or corporate finance with direct ownership of OpEx planning (headcount, marketing spend, product operations, or similar categories).
- Track record managing operating large expense budgets, delivering forecasts, and producing variance analysis that informed executive decisions.
- Demonstrated experience building driver-based financial models and scenario analyses in Excel, with proficiency in SQL for data analysis and at least one planning tool (e.g., Anaplan, NetSuite).
- History of partnering cross-functionally with Product, Engineering, or Design teams to align financial plans with business priorities and influence resource allocation.
- Experience in a high-growth tech, fintech, or financial services environment with comfort operating across multiple concurrent workstreams.
- Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.
Skills
FP&A, Strategic Finance, Corporate Finance, Opex Planning, Driver-Based Financial Modeling, Excel, SQL, Anaplan, NetSuite, Variance Analysis
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