Senior Financial Analyst
ID.me · Région de la baie de San Francisco
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
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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
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