Senior Financial Analyst, Technology

hims & hers

. Own the tactical execution of the monthly forecast for the Technology organization, including headcount cost, equity, stock-based compensation, and other operating expenses .

Posted 9/30/2026full-timeRemote • United StatesSenior💰 $120,000 - $140,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including forecasting, budgeting, and variance analysis, while effectively partnering with technology and finance leadership to optimize infrastructure spend and manage operating expenses.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Financial ModelingBudgeting And Variance AnalysisCommunication SkillsCloud/Infrastructure Cost Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ForecastingBudgetingVariance AnalysisFinancial ModelingData AnalysisExcelGoogle Sheets

Soft Skills

Communication SkillsRelationship BuildingAdaptability

Tools & Technologies

Oracle NetSuiteAnaplanPigment

Industry Keywords

Operating ExpensesHeadcount CostEquityStock-Based CompensationTechnology Organization

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Own the tactical execution of the monthly forecast for the Technology organization, including headcount cost, equity, stock-based compensation, and other operating expenses
Lead monthly budget-versus-actuals analysis, explain variances, and flag risks and opportunities
Prepare the monthly budget deck and supporting analysis
Manage headcount pacing and partner with hiring managers on open roles, timing, and backfills
Own operating expense pacing across the Technology organization
Build and maintain models for cloud and infrastructure spend, including commercial inference and usage-driven costs
Partner with Technology leaders to forecast, pace, and optimize infrastructure spend
Drive resource tagging and initiative-level tracking
Partner with Technology and Finance leadership on trade-off decisions and financial implications of strategic and operational choices
Report to the Director, FP&A

Requirements

What you’ll need

B.S. in Finance, Accounting, Economics, or a related field, or equivalent experience
4+ years of experience in FP&A, finance business partnership, strategic finance, or a related analytic field
4+ years of experience building and manipulating financial models and large data sets in Excel or Google Sheets
Strong command of forecasting, budgeting, and variance analysis
Excellent communication skills and ability to build trusted relationships with non-finance partners
Ability to translate financial concepts for a technical audience
Comfortable operating with ambiguity in a fast-paced, high-growth environment
Experience partnering with a Technology, Engineering, or Product organization (nice to have)
Familiarity with cloud/infrastructure cost modeling, including AI/ML compute or inference spend (nice to have)
Experience with equity and SBC forecasting (nice to have)
Experience with ERP and planning systems such as Oracle NetSuite, Anaplan, or Pigment (nice to have)

Benefits

Comp & perks

Competitive salary & equity compensation for full-time roles
Unlimited PTO
Company holidays
Quarterly mental health days
Comprehensive medical, dental & vision benefits
Parental leave
Employee Stock Purchase Program (ESPP)
401k benefits with employer matching contribution
Offsite team retreats
Flexible/remote work approach
Reasonable accommodations for qualified individuals with disabilities and disabled veterans