Tech FP&A Analyst: Forecasting, Cloud Spend & Strategy

hims-and-hers; United States; Remote; USD 140,000 - 190,000; Full time

Benefits offered by this job

Competitive salary and equity

Unlimited PTO

Comprehensive health benefits

401k with employer match

Offsite team retreats

Job summary

Hims & Hers is seeking a Senior Financial Analyst, Technology to own FP&A for the Technology organization. You will forecast, model, and report on headcount, SBC, cloud spend, and operating expenses, partnering with Tech and Finance leadership to drive business decisions.

The role offers high visibility, ownership, and the chance to influence strategic financial choices in a fast-growing company. Responsibilities include monthly forecast, BvA analyses, variance explanations, and building

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• 4+ years in FP&A, finance business partnership, or related analytics.
• Strong financial modeling skills and data manipulation in Excel or Sheets.

Responsibilities

• Own the monthly forecast for the Technology organization, including headcount and SBC.
• Lead budget-to-actual analysis, explain variances, and flag risks/opportunities.
• Prepare the monthly budget deck and narrative for leadership.
• Manage headcount pacing and trade-offs with hiring managers.
• Build models for cloud/infrastructure spend and forecast optimization.
• Track resource tagging and align spend with strategic work.

Skills

FP&A

Finance partnering

Financial modeling

Forecasting

Communication

Ambiguity tolerance

Education

B.S. in Finance/Accounting/Economics

Tools

Excel/Sheets

ERP/Planning systems

Job description

Hims & Hers is seeking a Senior Financial Analyst, Technology to own FP&A for the Technology organization. You will forecast, model, and report on headcount, SBC, cloud spend, and operating expenses, partnering with Tech and Finance leadership to drive business decisions.

The role offers high visibility, ownership, and the chance to influence strategic financial choices in a fast-growing company. Responsibilities include monthly forecast, BvA analyses, variance explanations, and building