Senior Financial Analyst, Business Finance, Supply and Monetization Forecasting

Job Description

• Build strong relationships with business partners and influence decisions outside of finance through data analysis and deep understanding of the business • Responsible for modeling all aspects of supply and fulfillment (Sales, Marketing, Partnerships) and translating it into forecasts • Set the annual plan for Supply and Fulfillment KPIs • Partner with product teams to understand how product changes impact the Fulfillment and Pro onboarding funnel performance • Partner with partnership teams to understand pipeline for new deals and drivers of existing partnerships performance • Attend weekly business reviews, monitor overall supply and fulfillment driver performance to generate cohesive business performance summaries for senior leadership • Provide variance analysis from plan and quantify drivers of the variance

Qualifications

• 8+ years of FP&A, Corporate Finance, Business Finance or Go-to Market experience, with at least 4 years of forecasting experience • Experience presenting to senior leaders and working with cross-functional teams to build aligned views of the business • Excellent financial modeling and analytical skills, using G-Suite, SQL and MS Office Suite • Able to translate financial analytics into clear and insightful recommendations for business stakeholders • Proven ability to collaborate cross functionally • Broad understanding of marketing performance metrics and how they impact demand forecasts • Excellent verbal and written communication skills showing the ability to influence change

Benefits

• Virtual-first working model coupled with in-person events • 20 company-wide holidays including a week-long end-of-year company shutdown • Library (optional use collaboration & connection hub) in San Francisco • WiFi reimbursements • Cell phone reimbursements (North America) • Employee Assistance Program for mental health and well-being