Senior Financial Analyst, Hims & Hers

• Experience with cash flow forecasting (indirect and direct methods)
• Knowledge of equity based compensation (RSUs, Options, shares forecasting)
• Experience with corporate FP&A and or finance business partnership
• B.S. in Finance or Accounting, or equivalent experience
• 4+ years of experience in strategic finance or accounting
• Experience in technology or at a high growth start-up/company preferred but not required
• Experience in Excel and love the challenge of bringing structure to complex unstructured problems
• Strategic thinker who is intellectually curious

Desirable

• Hims & Hers is looking to hire a Senior Financial Analyst to join our finance organization. As a Senior Financial Analyst, you will be responsible for day-to-day financial planning and management reporting, with a focus on cash flow forecasting and equity (stock-based compensation and share forecasting)
• Create and maintain short-term and long-term cash flow forecasts, analyzing trends and variances to provide management with actionable insights
• Design comprehensive financial models to analyze the impact of capital expenditures, working capital changes
• Collaborate with cross-functional teams to gather data, track inflows and outflows, and ensure accurate projections
• Oversee equity & stock based compensation forecast
• Model the financial impact of equity/stock-based compensation plans, including grants, vesting schedules, and related expenses
• You will assess monthly and quarterly financial results, identifying variances between actuals and forecasts
• You will develop KPIs and dashboards to communicate key findings and support executive decision-making
• 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
• Participate in the preparation and review of the annual budget
• Perform ad-hoc projects, financial analysis, and presentations for executive management and the Board of Directors
• Preparation of materials for MBR, forecast reviews and other executive level page decks