Kikoff
Senior Financial Analyst
San Francisco · Senior
Sponsorship not specified$135k-$150kDetected 64 days ago
Financial ModelingForecastingBudgetingExcelValuationFP&ACommunicationPublic SpeakingVariance Analysis
About the role
- We are looking for a Senior Financial Analyst to join our rapidly growing, pre-IPO FP&A team.
- The position will report into our FP&A Manager and will be located in our San Francisco office (in office 3 days/week).
Responsibilities
- Own and manage the company-wide expense forecasting process, including headcount costs, vendor expenses, marketing spend, software fees, and cost of revenue components
- Partner directly with the Exec team and their budget owners to develop and maintain departmental budgets, track spend against plan, and surface risks and opportunities
- Lead the headcount planning process, working with People / HR and hiring managers to manage payroll budget and hiring timelines across all departments
- Perform monthly expense variance analysis and identify key drivers of variance
- Develop reporting and dashboards that give department leads real-time visibility into their budget utilization and key cost metrics
- Strong financial modeling skills with the ability to build bottoms-up expense models and scenario analyses
- You're as comfortable presenting budget updates to an executive as you are building a headcount model from scratch
- Strong communication and business partnering skills with the ability to build relationships across departments and keep budget owners on track
Requirements
- 3+ years of experience in FP&A or corporate finance, preferably at a high-growth late-stage or public technology company
- Expert-level Excel / Google Sheets skills; experience with FP&A planning tools (e.g., Adaptive Planning / Anaplan) preferred
Nice to have
- experience with FP&A planning tools (e.g., Adaptive Planning / Anaplan) preferred
- Expert-level Excel / Google Sheets skills
Compensation
- $135,000 - $150,000 USD
Equal opportunity
- Kikoff Inc. is an equal opportunity employer.
- We are committed to complying with all federal, state, and local laws providing equal employment opportunities and considers qualified applicants without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class.
- Please reference the following for more information.
Visa & Work Authorization
- in, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class
This listing is sourced directly from Kikoff's careers page and normalized into a canonical job model.