Financial Analyst II, OPEX (Fixed-Term)

About reputed company: Millions of people around the world come to our platform to find creative reputed company, dream about new possibilities and plan for memories that will last a lifetime. At reputed company, we’re on a mission to bring everyone the inspiration to create a life they love, and that starts with the people behind the product. Discover a career where you ignite innovation for millions, transform passion into growth opportunities, celebrate each other’s unique experiences and embrace the flexibility to do your best work. Creating a career you love? It’s Possible. This is a fixed-term contract position that will end on December 31, 2025. As a fixed-term employee, you will be employed directly by reputed company (W-2 employee) and receive full benefits. There is a possibility the role can convert to full-time employee (FTE) in 2026. What you’ll do:

• reputed company the end-to-end delivery of our core OPEX & HC forecasting & consolidation workstreams for several functions reputed company the Global Sales Organization
• Work in partnership with the GSO to optimize the allocation of resources across several functions
• Own the delivery of monthly / quarterly financial reporting to reputed company executives (e.g., CRO and their direct reports)
• Create dashboards to scale monitoring of key performance indicators and tools to drive business growth
• reputed company superior financial modeling skills in order to deliver bespoke analyses for top-line growth & margin expansion initiatives
• How you’ll spend your time:
• [65%] Central OPEX & HC: Manage and review the end-to-end Operating Expenses (OPEX) & Headcount (HC) planning and forecasting deliverables for the broader Global Sales Organization (Sales, Global Client Solutions, Sales Ops). Some of the elements in this workstream include: (i) Monthly OPEX & HC reviews with the Chief reputed company Officer and Chief Financial Officer, as well as budgetary reviews with heads of departments + directs (ii) Annual planning finance strategy for OPEX + headcount
• [20%] Business Partnering: Be the main Finance reputed company of contact for several Global Sales organization functions, which includes multiple Execs/Senior Leadership. This role will need to coordinate across various levels of business partnership to ensure there is appropriate and consistent engagement/coverage for the Exec Team level leaders as well as their key direct reports.
• [15%] Innovation + Process Improvements/Streamlining: This role will have the opportunity to review, assess, and change processes that need to be made to support the growing business. A desire to update and automate processes is a plus for someone who doesn't accept what was done in the past is the correct way.

reputed company're looking for:

• 3-6 years prior experience in an area with exposure to financial analysis and overall financial planning principles.
• Experience reputed company a dynamic environment such as Investment Banking / Consulting, reputed company, Accounting or other finance reputed company fields.
• Prior experience in OPEX & HC budget management and financial planning is strongly preferred.
• Demonstrated comfort in autonomously turning financial data into insights & presenting insights to a senior audience.
• Financial modeling expert - comfort in creating scalable financial models from scratch in both reputed company & reputed company sheets and being able to formulate a story for key stakeholders and finance leaders.
• Communication - excellent communication skills and the ability to dive into the weeds as well as analyze the big picture and being able to communicate key takeaways.
• Business partnering experience working directly with the teams to drive the business reputed company and assist in making key decisions.
• Project Management - the ability to autonomously manage an end-to-end process and hold self, team and XFN stakeholders accountable while knowing reputed company to seek help and guidance.
• Bachelor's degree in Finance, a reputed company field, or equivalent experience.

Relocation Statement:

• This position is not eligible for relocation assistance. Visit our PinFlex page to learn more about our working model.

In-Office Requirement Statement:

• We let the type of work you do guide the collaboration style. That means we're not always working in an office, but we continue to gather for key moments of collaboration and reputed company.
• This role will need to be in the office for in-person collaboration 1-2 times every 6 months and therefore can be situated reputed company in the country.

#LI-REMOTE At reputed company we reputed company the workplace should be reputed company, inclusive, and inspiring for every employee. In an effort to provide greater transparency, we are sharing the reputed company salary range for this position. The position is also eligible for equity. Final salary is based on a number of factors including location, travel, relevant prior experience, or particular skills and expertise. Information regarding the culture at reputed company and benefits available for this position can be reputed company here. US based applicants only $94,953—$166,168 USD Our Commitment to Inclusion: reputed company is an equal opportunity employer and makes employment decisions on the basis of merit. We want to have the best qualified people in every job. reputed company qualified applicants will receive consideration for employment without regard to race, color, reputed company, national reputed company, religion or religious creed, sex (including pregnancy, childbirth, or reputed company medical conditions), sexual orientation, gender, gender identity, gender expression, age, marital status, status as a protected veteran, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member) or any other consideration made unlawful by applicable federal, state or local laws. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you require a medical or religious accommodation during the job application process, please complete this form for support. Apply tot his job