Senior Financial Analyst

Job Title: Senior FP&A Analyst • Role summary: As a Senior FP&A Analyst, you will own and oversee the company’s financial planning processes and overall financial visibility. You will ensure financials are accurate, aligned with budgets and forecasts, and that insights enable data-driven decisions across the organization. You will lead the annual budget, quarterly forecasts, and month‑end financial review, provide clear and actionable variance analysis, and perform ad hoc and strategic financial modeling to evaluate business initiatives. Responsibilities: • Own and manage financial planning processes including annual budgeting, quarterly forecasting, and monthly close reporting • Perform detailed month‑end reviews to ensure alignment between actual results, budgets, and forecasts • Conduct variance analysis and communicate clear narratives explaining key drivers of performance • Build and maintain driver‑based financial models for revenue, headcount, operating expenses, and unit economics • Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility • Conduct ad‑hoc analyses to investigate business performance trend... Click Apply to read the full job description.