Analyst - Operations Finance
To see similar active jobs please follow this link: Remote Finance jobs
About the Role:
Hims & Hers is looking to hire a Financial Analyst to join our finance organization. This role will be reporting to the Sr. Manager - Ops Finance and is remote-based. As a Financial Analyst, you will own and be responsible for maintaining financial models, driving the monthly forecast process and variance analyses, and supporting Monthly Business Reviews, as well as ad hoc analysis for various operations functions such as Telemedicine, Product, Customer Support and more.
You Will:
Partner with various operations teams to support finance analysis and processes
Own forecast and planning models; deliver monthly forecasts, pacing updates, and volume mix rate analysis
Assist with developing P&Ls for new products and determining their financial feasibility
Prepare monthly forecast for various operations teams and review with corporate finance team
Prepare materials for monthly business reviews, support board presentations
Support and participate in the preparation and review of the annual operating plan
Define KPIs and build, automate and enhance new and existing reporting around them
Act as a trusted advisor to business leaders on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position.
Perform ad-hoc projects, financial analyses, and presentations for executive management
You Have:
B.S. in Finance or Accounting, or equivalent experience
2+ years of experience in an FP&A or an investment, banking, and/or consulting role
Experience in healthcare/consumer banking group or at a high growth start-up/company preferred but not required
Experience with online subscription businesses and lifetime value concepts is a plus
Experience in Excel and love the challenge of bringing structure to complex unstructured problems
Strategic thinker who is intellectually curious
Execute requests into finished deliverables with minimal direction required
Highly organized and detail-oriented, with the ability to multitask
An agile self-starter who thrives in an ever-changing work environment
The ability to manipulate large datasets is a must. Prior Sequel experience is a plus.
Our Benefits (there are more but here are some highlights):
Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
Employee discounts on hims & hers & Apostrophe online products
401k benefits with employer matching contribution
Offsite team retreats
#LI-Remote
About the job
Analyst - Operations Finance
To see similar active jobs please follow this link: Remote Finance jobs
About the Role:
Hims & Hers is looking to hire a Financial Analyst to join our finance organization. This role will be reporting to the Sr. Manager - Ops Finance and is remote-based. As a Financial Analyst, you will own and be responsible for maintaining financial models, driving the monthly forecast process and variance analyses, and supporting Monthly Business Reviews, as well as ad hoc analysis for various operations functions such as Telemedicine, Product, Customer Support and more.
You Will:
Partner with various operations teams to support finance analysis and processes
Own forecast and planning models; deliver monthly forecasts, pacing updates, and volume mix rate analysis
Assist with developing P&Ls for new products and determining their financial feasibility
Prepare monthly forecast for various operations teams and review with corporate finance team
Prepare materials for monthly business reviews, support board presentations
Support and participate in the preparation and review of the annual operating plan
Define KPIs and build, automate and enhance new and existing reporting around them
Act as a trusted advisor to business leaders on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position.
Perform ad-hoc projects, financial analyses, and presentations for executive management
You Have:
B.S. in Finance or Accounting, or equivalent experience
2+ years of experience in an FP&A or an investment, banking, and/or consulting role
Experience in healthcare/consumer banking group or at a high growth start-up/company preferred but not required
Experience with online subscription businesses and lifetime value concepts is a plus
Experience in Excel and love the challenge of bringing structure to complex unstructured problems
Strategic thinker who is intellectually curious
Execute requests into finished deliverables with minimal direction required
Highly organized and detail-oriented, with the ability to multitask
An agile self-starter who thrives in an ever-changing work environment
The ability to manipulate large datasets is a must. Prior Sequel experience is a plus.
Our Benefits (there are more but here are some highlights):
Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
Employee discounts on hims & hers & Apostrophe online products
401k benefits with employer matching contribution
Offsite team retreats
#LI-Remote