Senior Finance & Strategy Analyst, Consumer

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.