Job Description
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:
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Own monthly forecasting inputs for our headcount expense budgets
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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.
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Build monthly reporting packages reviewed with CEO and direct staff to highlight performance versus budget and alignment with broader company priorities.
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Develop methodologies and analytics to enhance capital allocation decisions to maximize investment ROI.
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Create models and reporting that distill complex information into actionable business insights
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Define operational KPIs and build and automate reporting around them
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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.
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Perform ad-hoc projects financial analyses and presentations for executive management and the Board of Directors.
You Have:
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B.S. in Finance or Accounting or equivalent experience
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5+ years of experience in strategic finance investment banking and/or consulting
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Experience in technology/consumer retail or at a high-growth start-up is preferred but not required
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Experience with Headcount mgmt online subscription businesses and metrics concepts is a plus
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Experience in Excel and Google Workspace
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Strategic thinker who is intellectually curious loves the challenge of bringing structure to complex unstructured problems
Nice to Have:
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Execute requests into finished deliverables with minimal direction required
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Highly organized and detail-oriented with the ability to multitask
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An agile self-starter who thrives in an ever-changing work environment
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Experience as a people leader documented ability to coach and develop talent
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Capability to develop sound frameworks and complex models from scratch
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The ability to manipulate large datasets is a must
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Experience with design/development of dashboards and visual management is a plus
Our Benefits (there are more but here are some highlights):
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Competitive salary & equity compensation for full-time roles
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Unlimited PTO company holidays and quarterly mental health days
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Comprehensive health benefits including medical dental & vision and parental leave
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Employee Stock Purchase Program (ESPP)
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Employee discounts on hims & hers & Apostrophe online products
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401k benefits with employer matching contribution
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Offsite team retreats
#LI-Remote
Date Posted
11/26/2024
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