Senior Financial Analyst at Hyperscience

• Assist with monthly FP&A functions, including forecasting, analysis of operating expense budgets, and department-level & org-wide reporting • Partner with key stakeholders across the business to drive forecasting for monthly and annual planning cycles • Work closely with HR leadership to help track & analyze overall headcount and option budgets vs actuals • Participate in the creation of multi-year financial forecasts alongside business leaders • Assist Director of FP&A in updating, maintaining and expanding master financial models • Expand work on financial KPIs and unit cost economics of the business • Express your analytical creativity by building Excel-based models to handle ad-hoc requests and special projects • Various weekly, monthly and quarterly reporting responsibilities • Collaborate with various groups and internal constituencies including business intelligence/analytics, marketing, product and others • Assist with the evaluation and rollout of planning/reporting tools and solutions as needed, and especially around budget procedures • Provide insights into internal and competitive data trends to inform business decisions.

Senior Financial Analyst

Responsibilities

Skills wanted:

Language(s) required:

Peter Brodsky

Manuela Vargas Jaramillo Verified

About Hyperscience:

mission:

hyperscience.com/

Admin access needed