Financial Analyst, Business F&S

18 hours, 2 minutes ago
Senior
Finance and Accounting
Stripe

Stripe

Stripe is a global technology company that provides financial infrastructure for the internet. They offer a suite of APIs and tools for businesses to accept online and in-person payments, automate financial processes, and embed financial services in th...

Diversified Financial Services
5K-10K
Founded 2009
$8700M raised

Description

  • Own monthly and quarterly reporting packages, including headcount actuals, opex budget-versus-actuals, forecast variance commentary, and trend analysis for management, quarterly, and board reviews.
  • Design, build, and maintain standardized dashboards and data packs for leadership visibility into financial and workforce health.
  • Own headcount reporting and analytics, tracking actuals, variances, and trends alongside broader financial metrics.
  • Establish a single source of truth by driving data integrity across Workday, planning systems, and Oracle, and resolving discrepancies.
  • Translate financial and workforce data into clear narratives that explain variances, surface risks, and connect trends to business outcomes.
  • Automate and streamline recurring reporting workflows to reduce manual effort and improve scale and consistency.
  • Support annual budget and quarterly forecast processes by maintaining and updating financial and headcount models.
  • Build scenario models to assess the financial and operational impact of business and workforce decisions.
  • Document and standardize reporting and planning processes by creating SOPs, data dictionaries, and process playbooks.
  • Mentor and guide junior analysts on reporting standards, analytical rigor, and process discipline.

Requirements

  • 7–14 years of progressive experience in FP&A, Corporate Finance, or financial analysis.
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Strong FP&A fundamentals, including ownership of reporting cycles, financial models, and budget and forecast processes.
  • Proven experience standardizing reporting processes and automating manual or fragmented workflows.
  • Experience with headcount reporting and workforce analytics.
  • Experience with Anaplan or an equivalent enterprise planning system; working knowledge of Workday is an advantage.
  • Advanced Excel and Google Sheets skills, including integrated model design, scenario modeling, and large-dataset manipulation.
  • Ability to translate complex financial and workforce data into concise narratives for senior leaders.
  • Strong process orientation and ability to build scalable processes in ambiguous or resource-constrained environments.
  • Excellent written and verbal communication skills and the ability to work effectively across time zones with US-based counterparts.
  • Experience in a Finance & Strategy, FP&A, or Corporate Finance function at a high-growth technology or fintech company (preferred).
  • Hands-on experience building planning models in Anaplan or another enterprise planning system (preferred).
  • Proficiency in SQL or data visualization tools such as Tableau, Looker, or Hubble (preferred).
  • Familiarity with payroll-to-finance reconciliation, headcount-to-opex bridging, and HC flow into the P&L (preferred).
  • Experience leading process standardization or automation initiatives in FP&A or centralized finance (preferred).
  • Exposure to annual planning cycles, board reporting, and forecast submissions (preferred).
  • MBA or professional certifications such as CA, CMA, CFA, CPA, or CPIM (preferred).

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Finance Manager

Jumio 251-1K IT Services

Jumio is seeking a Senior Financial Analyst – Corporate to support executive decision-making and long-range planning through financial analysis, forecasting, and cross-functional partnership in a fast-paced, matrixed environment.

Machine Learning NetSuite Oracle Power BI SAP Tableau
17 hours, 32 minutes ago

Engineering Research & Development Financial Analyst

ALTEN Technology 251-1K Construction & Engineering

ALTEN Technology USA is seeking a Finance Analyst to support engineering-related indirect spending, budgeting, forecasting, and cost control across multiple programs.

Power BI SAP
17 hours, 32 minutes ago

FP&A Analyst

Energy Exemplar 251-1K Internet Software & Services

Energy Exemplar is hiring an FP&A Analyst to support finance and business leaders with data-driven planning, reporting, and analysis in a fast-paced private equity-backed environment.

CRM ERP Microsoft Dynamics 365 NetSuite Oracle Power BI Python SAP SQL Tableau
17 hours, 32 minutes ago

VP Financial Planning & Analysis (Remote)

KnowBe4 1K-5K IT Services

KnowBe4 is seeking a leader for its FP&A division to oversee financial planning, analysis, and long-term strategic modeling for the organization.

17 hours, 47 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers