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Senior Financial Analyst

ID.me · Région de la baie de San Francisco

New
Senior 🇬🇧 English
Forecasting

Job description

About the role

ID.me is seeking a Senior Financial Analyst to join its high‑impact Finance team. The role focuses on financial planning, forecasting, and business partnering across go‑to‑market and R&D functions, with direct exposure to the CFO and senior leadership.

Key responsibilities

  • Own and maintain the consolidated financial model for P&L, balance sheet, and cash flow.
  • Develop and improve forecasting models for revenue, COGS, and OpEx, including assumptions, driver updates, and scenario analysis.
  • Support the annual operating plan (AOP) process by coordinating inputs, aligning assumptions, and consolidating outputs.
  • Prepare monthly and quarterly forecast outputs, variance commentary, and period‑over‑period bridges for Finance leadership.
  • Translate operational inputs such as headcount changes, usage trends, pipeline movement, and product timelines into model updates.
  • Assist in building new planning processes, including implementation of a financial planning tool and leveraging AI for process enhancements.

Required profile

  • Strong analytical instincts with sharp attention to detail.
  • Bias toward action and comfort working through ambiguity.
  • Ability to manage multiple workstreams and translate complex data into clear insights for senior stakeholders.
  • Curiosity about AI and modern tooling to improve financial processes.

Required skills

  • Financial modeling
  • Forecasting

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec ID.me.
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Published 3 days ago

Expires 1 month from now

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ID.me

Région de la baie de San Francisco