Affirm
Strategic Finance Analyst II (Cloud Spend)
Affirm, San Diego, California, United States, 92189
Strategic Finance Analyst II (Cloud Spend)
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest.
We’re looking for a passionate and analytically minded professional to join the Strategic Finance organization. This individual will sit at the intersection of Finance & Data Analytics and partner with Engineering teams with a focus on Cloud spend, and will help build our data modeling and reporting foundation for technology spend. Strategic Finance owns the company’s budget and financial planning processes, performs financial analyses across the company, and provides financial guidance to business partners to optimize spend and accelerate our business.
What You’ll Do
Own 3–5 financial models related to Affirm’s cloud spend, with a strong emphasis on AWS cost and driving the FinOps agenda
Own month-end close, monthly re-forecast, and annual budget processes for engineering/vendor spend
Innovate forecasting processes to develop more efficient and accurate financial models using the latest technologies and tools
Partner cross-functionally across engineering, technology finance, corporate finance, accounting, and analytics to transform datasets into digestible data models for operational and financial analytics
Develop and maintain finance dashboards, reports, and visualizations to deliver standardized reporting and actionable insights to Technology leadership
Provide finance leadership with a detailed understanding of short- and long-term risks and opportunities for the Technology organization
What We Look For
2+ years in fast-paced analytical roles (strategic finance, investment banking, consulting, data science, analytics, etc.)
Strong financial modeling skills; experience with cloud financial management is a plus
Experience and proficiency in SQL required; Python or other coding language a plus
Strong ownership mindset, curiosity, and ability to think creatively and critically in a fast-paced, dynamic, and sometimes ambiguous environment
Excellent communication skills with the ability to engage with executives
High attention to detail with ability to see the big picture and add strategic business context
Prior experience with financial planning tools such as Oracle Hyperion, Anaplan, or Adaptive
Solid understanding of managerial accounting is a plus
BA/BS in Finance, Accounting, Economics, Analytics or a related field
Compensation & Benefits
Base Pay Grade: I
Equity Grade: 4
Base pay ranges: USA base pay range (CA, WA, NY, NJ, CT) per year: $115,000 – $155,000
USA base pay range (all other U.S. states) per year: $102,000 – $142,000
Affirm offers a total compensation package including equity, stipends for health, wellness and tech spending, and comprehensive benefits
Remote-first policy; some roles may be office-based depending on responsibilities
Please note that visa sponsorship is not available for this position.
Additional Info Affirm is proud to be a remote-first company with the option to work remotely within the country of employment. Affirm provides inclusive interview experiences and reasonable accommodations as needed. By applying you acknowledge reading Affirm's Global Candidate Privacy Notice.
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We’re looking for a passionate and analytically minded professional to join the Strategic Finance organization. This individual will sit at the intersection of Finance & Data Analytics and partner with Engineering teams with a focus on Cloud spend, and will help build our data modeling and reporting foundation for technology spend. Strategic Finance owns the company’s budget and financial planning processes, performs financial analyses across the company, and provides financial guidance to business partners to optimize spend and accelerate our business.
What You’ll Do
Own 3–5 financial models related to Affirm’s cloud spend, with a strong emphasis on AWS cost and driving the FinOps agenda
Own month-end close, monthly re-forecast, and annual budget processes for engineering/vendor spend
Innovate forecasting processes to develop more efficient and accurate financial models using the latest technologies and tools
Partner cross-functionally across engineering, technology finance, corporate finance, accounting, and analytics to transform datasets into digestible data models for operational and financial analytics
Develop and maintain finance dashboards, reports, and visualizations to deliver standardized reporting and actionable insights to Technology leadership
Provide finance leadership with a detailed understanding of short- and long-term risks and opportunities for the Technology organization
What We Look For
2+ years in fast-paced analytical roles (strategic finance, investment banking, consulting, data science, analytics, etc.)
Strong financial modeling skills; experience with cloud financial management is a plus
Experience and proficiency in SQL required; Python or other coding language a plus
Strong ownership mindset, curiosity, and ability to think creatively and critically in a fast-paced, dynamic, and sometimes ambiguous environment
Excellent communication skills with the ability to engage with executives
High attention to detail with ability to see the big picture and add strategic business context
Prior experience with financial planning tools such as Oracle Hyperion, Anaplan, or Adaptive
Solid understanding of managerial accounting is a plus
BA/BS in Finance, Accounting, Economics, Analytics or a related field
Compensation & Benefits
Base Pay Grade: I
Equity Grade: 4
Base pay ranges: USA base pay range (CA, WA, NY, NJ, CT) per year: $115,000 – $155,000
USA base pay range (all other U.S. states) per year: $102,000 – $142,000
Affirm offers a total compensation package including equity, stipends for health, wellness and tech spending, and comprehensive benefits
Remote-first policy; some roles may be office-based depending on responsibilities
Please note that visa sponsorship is not available for this position.
Additional Info Affirm is proud to be a remote-first company with the option to work remotely within the country of employment. Affirm provides inclusive interview experiences and reasonable accommodations as needed. By applying you acknowledge reading Affirm's Global Candidate Privacy Notice.
#J-18808-Ljbffr