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We are seeking a highly skilled professional to join our dynamic and fast-paced team at OnePay. Reporting to the head of Corporate Finance, this role is crucial to supporting our General and Administrative (G&A) functions, providing high-impact analyses and actionable insights to our CFO and other senior leadership. You will be responsible for planning, forecasting, and tracking hosting, cloud and software expenses against budgets, while delivering reports that highlight actionable insights and enable informed decision-making. You will ensure reporting accuracy through cross-functional collaboration with OnePay’s Engineering team as well as Accounting and Procurement teams.. A strong bias toward action and efficiency, an exceptional ability to manage and analyze financial data, and excellent financial modeling skills are required.
Job Responsibility:
Financial Planning: Leading the development of budgets and forecasts, including headcount, compensation, and vendor spend
Business Partnering: Serving as financial partner across teams, providing advice and support on financial decisions, strategies, and performance improvement initiatives
Expense Management: Tracking and analyzing expenses, ensuring alignment with approved budgets and identifying areas of cost efficiency
Financial Insights and Variance Analysis: Analyzing financial results, conducting detailed variance analyses, and communicating insights and recommendations to improve financial performance
Reporting and Analysis: Delivering regular and ad-hoc financial reports to the CFO and other senior G&A leads, providing insightful commentary on trends, risks, and opportunities
Cross-functional Collaboration: Working closely with other departments, including Accounting, to ensure financial data integrity and compliance
Financial Modeling: Developing and maintaining sophisticated financial models to support scenario analysis, long-term planning, and other strategic initiatives
Process Improvement: Continuously assessing and improving financial processes, driving efficiency and accuracy in reporting and forecasting
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred)
7+ years of experience in investment banking, corporate finance, financial planning & analysis, or similar roles, preferably in a fast-paced fintech, consumer finance, or tech environment
Proven experience providing financial insights to senior leadership
Expert financial modeling skills with advanced proficiency in Excel/ GSheets (experience with financial modeling tools and ERP systems is a plus)
Demonstrated ability to streamline and improve financial processes, with a bias for operational efficiency
Strong collaboration and business partnering skills, experience working with G&A functions a plus
Excellent communication and influencing skills with the ability to present complex data and financial concepts to non-financial stakeholders
High attention to detail, strong organizational skills, and ability to manage multiple priorities in a deadline-driven environment
Experience reporting to or working directly with a CFO or Head of FP&A
The Triple H Factor: Hungry, Humble, Honest
An act-like-an-owner mentality. We have a bias toward taking action and a fast-paced culture