Affirm
Overview
Strategic Finance Analyst II (Cloud Spend) at Affirm. 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. The role sits at the intersection of Finance and Data Analytics and partners with Engineering teams with a focus on Cloud spend. Strategic Finance owns the company’s budget and financial planning processes and provides financial guidance to maximize impact of spend in our largest cost centers. The ideal candidate will have strong financial modeling and SQL skills to support the Technology Finance team, and the interpersonal ability to collaborate with multiple stakeholders. What You’ll Do
Own the 3–5 financial models related to Affirm’s cloud spend, with a large focus on AWS cost, and contribute to advancing Affirm’s FinOps journey Maintain month-end close, monthly re-forecasts, and the annual Budget process for Affirm’s engineering vendor spend Innovate forecasting processes to develop more efficient and accurate financial models using current technologies and tools Partner cross-functionally across engineering, technology finance, corporate finance, accounting, and analytics to transform datasets into data models for operational and financial analytics in Technology Finance Develop and maintain Finance dashboards, reports, and visualizations to deliver standardized reporting and actionable insights to Technology leadership Provide Finance leadership with an 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 languages a plus Strong ownership, intellectual curiosity, creative and critical thinking, and ability to thrive in a fast-paced, dynamic, and often ambiguous environment Excellent communicators who can engage with company executives High attention to detail with the ability to see the big picture and align analyses with strategic business context Experience with financial planning tools such as Oracle Hyperion, Anaplan, or Adaptive Solid understanding of managerial accounting a plus BA/BS in Finance, Accounting, Economics, Analytics or related field Compensation & Benefits
Base Pay Grade: I. Equity Grade: 4. USA base pay range per year (CA, WA, NY, NJ, CT): $115,000 – $155,000. USA base pay range per year (all other U.S. states): $102,000 – $142,000. Employees new to Affirm typically come in at the start of the pay range. Affirm offers a total compensation package including equity rewards, stipends for health, wellness and tech spending, and comprehensive benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents). Visa sponsorship is not available for this position. Affirm is remote-first; most roles are remote within the country of employment. Some roles may require occasional presence in an Affirm office. Benefits Highlights
Health care coverage – Affirm covers all premiums for all levels of coverage for you and your dependents Flexible Spending Wallets – stipends for Technology, Food, Lifestyle needs, and family-forming expenses Time off – competitive vacation and holidays for rest and recharge ESPP – Employee stock purchase plan at a discount Affirm is committed to an inclusive interview experience and provides reasonable accommodations during the hiring process if needed. By clicking "Submit Application," you acknowledge Affirm’s Global Candidate Privacy Notice and consent to the collection, processing, and storage of your personal information as described therein.
#J-18808-Ljbffr
Strategic Finance Analyst II (Cloud Spend) at Affirm. 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. The role sits at the intersection of Finance and Data Analytics and partners with Engineering teams with a focus on Cloud spend. Strategic Finance owns the company’s budget and financial planning processes and provides financial guidance to maximize impact of spend in our largest cost centers. The ideal candidate will have strong financial modeling and SQL skills to support the Technology Finance team, and the interpersonal ability to collaborate with multiple stakeholders. What You’ll Do
Own the 3–5 financial models related to Affirm’s cloud spend, with a large focus on AWS cost, and contribute to advancing Affirm’s FinOps journey Maintain month-end close, monthly re-forecasts, and the annual Budget process for Affirm’s engineering vendor spend Innovate forecasting processes to develop more efficient and accurate financial models using current technologies and tools Partner cross-functionally across engineering, technology finance, corporate finance, accounting, and analytics to transform datasets into data models for operational and financial analytics in Technology Finance Develop and maintain Finance dashboards, reports, and visualizations to deliver standardized reporting and actionable insights to Technology leadership Provide Finance leadership with an 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 languages a plus Strong ownership, intellectual curiosity, creative and critical thinking, and ability to thrive in a fast-paced, dynamic, and often ambiguous environment Excellent communicators who can engage with company executives High attention to detail with the ability to see the big picture and align analyses with strategic business context Experience with financial planning tools such as Oracle Hyperion, Anaplan, or Adaptive Solid understanding of managerial accounting a plus BA/BS in Finance, Accounting, Economics, Analytics or related field Compensation & Benefits
Base Pay Grade: I. Equity Grade: 4. USA base pay range per year (CA, WA, NY, NJ, CT): $115,000 – $155,000. USA base pay range per year (all other U.S. states): $102,000 – $142,000. Employees new to Affirm typically come in at the start of the pay range. Affirm offers a total compensation package including equity rewards, stipends for health, wellness and tech spending, and comprehensive benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents). Visa sponsorship is not available for this position. Affirm is remote-first; most roles are remote within the country of employment. Some roles may require occasional presence in an Affirm office. Benefits Highlights
Health care coverage – Affirm covers all premiums for all levels of coverage for you and your dependents Flexible Spending Wallets – stipends for Technology, Food, Lifestyle needs, and family-forming expenses Time off – competitive vacation and holidays for rest and recharge ESPP – Employee stock purchase plan at a discount Affirm is committed to an inclusive interview experience and provides reasonable accommodations during the hiring process if needed. By clicking "Submit Application," you acknowledge Affirm’s Global Candidate Privacy Notice and consent to the collection, processing, and storage of your personal information as described therein.
#J-18808-Ljbffr