Senior Financial Analyst, Cash & Equity

Summary

Join Hims & Hers Health, Inc. as a Senior Financial Analyst and contribute to the financial planning and management reporting of this leading health and wellness platform. You will be responsible for creating and maintaining cash flow forecasts, designing financial models, collaborating with cross-functional teams, and overseeing equity and stock-based compensation forecasts. This role requires experience in cash flow forecasting, equity-based compensation, and corporate FP&A, along with a B.S. in Finance or Accounting and 4+ years of relevant experience. The ideal candidate is a strategic thinker with strong analytical skills and experience with Excel. Hims & Hers offers a competitive salary and equity compensation, along with comprehensive benefits including unlimited PTO, health benefits, and an employee stock purchase program. The company values diversity and inclusion and encourages applications from all qualified individuals.

Requirements

• 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 Excel and love the challenge of bringing structure to complex unstructured problems
• Strategic thinker who is intellectually curious

Responsibilities

• 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
• Assess monthly and quarterly financial results, identifying variances between actuals and forecasts
• 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. 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

Preferred Qualifications

• Experience in technology or at a high growth start-up/company
• Execute requests into finished deliverables with minimal direction required
• Highly organized and detail-oriented, with the ability to multitask
• An agile self-starter who thrives in an ever-changing work environment
• Capability to develop sound frameworks and complex models from scratch
• The ability to manipulate large datasets is a must
• Experience with dashboarding tools (e.g. Looker, PowerBI)

Benefits

• Competitive salary & equity compensation for full-time roles
• Unlimited PTO, company holidays, and quarterly mental health days
• Comprehensive health benefits including medical, dental & vision, and parental leave
• Employee Stock Purchase Program (ESPP)
• Employee discounts on hims & hers & Apostrophe online products
• 401k benefits with employer matching contribution
• Offsite team retreats