Manager - Finance Corporate FP&A
About the Role:
Hims & Hers is looking to hire a Finance Manager - Headcount to join our finance organization. This role will be reporting to the Senior Manager of Head Count/ G&A cost as part of the Corporate FP&A organization. As the Finance Manager, you will own and be responsible for reporting on and managing our headcount and associated compensation elements (salary, benefits, SBC, etc.) across a specified group of cross-functional stakeholders. This role is critical to ensure we continue to scale our organization in a disciplined way, using an analytical approach to rationalize necessary hiring in a rapidly scaling company.
You Will:
Own monthly forecasting inputs for our headcount expense budgets
Partner with stakeholders across the organization from our Legal, Finance, Operations, and Engineering, etc., to develop thoughtful and actionable hiring and expense targets to achieve key business priorities.
Build monthly reporting packages, reviewed with CEO and direct staff, to highlight performance versus budget and alignment with broader company priorities.
Develop methodologies and analytics to enhance capital allocation decisions to maximize investment ROI.
Create models and reporting that distill complex information into actionable business insights
Define operational KPIs, and build and automate reporting around them
Act as a trusted advisor to business leaders on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position.
Perform ad-hoc projects, financial analyses, and presentations for executive management and the Board of Directors.
You Have:
B.S. in Finance or Accounting, or equivalent experience
5+ years of experience in strategic finance, investment banking, and/or consulting
Experience in technology/consumer retail or at a high-growth start-up is preferred but not required
Experience with Headcount mgmt, online subscription businesses, and metrics concepts is a plus
Experience in Excel and Google Workspace
Strategic thinker who is intellectually curious, loves the challenge of bringing structure to complex unstructured problems
Nice to Have:
Execute requests into finished deliverables with minimal direction required
Highly organized and detail-oriented, with the ability to multitask
An agile self-starter who thrives in an ever-changing work environment
Experience as a people leader, documented ability to coach and develop talent
Capability to develop sound frameworks and complex models from scratch
The ability to manipulate large datasets is a must
Experience with design/development of dashboards and visual management is a plus
Our Benefits (there are more but here are some highlights):
Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
Employee discounts on hims & hers & Apostrophe online products
401k benefits with employer matching contribution
Offsite team retreats
#LI-Remote
About the job
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Manager - Finance Corporate FP&A
About the Role:
Hims & Hers is looking to hire a Finance Manager - Headcount to join our finance organization. This role will be reporting to the Senior Manager of Head Count/ G&A cost as part of the Corporate FP&A organization. As the Finance Manager, you will own and be responsible for reporting on and managing our headcount and associated compensation elements (salary, benefits, SBC, etc.) across a specified group of cross-functional stakeholders. This role is critical to ensure we continue to scale our organization in a disciplined way, using an analytical approach to rationalize necessary hiring in a rapidly scaling company.
You Will:
Own monthly forecasting inputs for our headcount expense budgets
Partner with stakeholders across the organization from our Legal, Finance, Operations, and Engineering, etc., to develop thoughtful and actionable hiring and expense targets to achieve key business priorities.
Build monthly reporting packages, reviewed with CEO and direct staff, to highlight performance versus budget and alignment with broader company priorities.
Develop methodologies and analytics to enhance capital allocation decisions to maximize investment ROI.
Create models and reporting that distill complex information into actionable business insights
Define operational KPIs, and build and automate reporting around them
Act as a trusted advisor to business leaders on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position.
Perform ad-hoc projects, financial analyses, and presentations for executive management and the Board of Directors.
You Have:
B.S. in Finance or Accounting, or equivalent experience
5+ years of experience in strategic finance, investment banking, and/or consulting
Experience in technology/consumer retail or at a high-growth start-up is preferred but not required
Experience with Headcount mgmt, online subscription businesses, and metrics concepts is a plus
Experience in Excel and Google Workspace
Strategic thinker who is intellectually curious, loves the challenge of bringing structure to complex unstructured problems
Nice to Have:
Execute requests into finished deliverables with minimal direction required
Highly organized and detail-oriented, with the ability to multitask
An agile self-starter who thrives in an ever-changing work environment
Experience as a people leader, documented ability to coach and develop talent
Capability to develop sound frameworks and complex models from scratch
The ability to manipulate large datasets is a must
Experience with design/development of dashboards and visual management is a plus
Our Benefits (there are more but here are some highlights):
Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
Employee discounts on hims & hers & Apostrophe online products
401k benefits with employer matching contribution
Offsite team retreats
#LI-Remote