Role

📍Own all facets of OPEX spend for Organizations across the business, with growth opportunities to be a FP&A vertical owner 📍Partner with Org leads, People Business Partners, and talent to understand end-to-end organizational needs (headcount & non-headcount spend); act as a business partner to manage and recalibrate spend on a monthly basis 📍Participate in the annual planning process, owning your areas for a 12 to 18 month forward-looking projection 📍Support the month-end close process by completing budget vs. actual analysis against prior periods, budgets, and forecasts. 📍Familiarize with business operating metrics and the utilization of said metric to drive business insight and operational improvements 📍Create vendor-level forecasts for spend, including but not limited to software and legal 📍Assist in the creation of internal and external monthly reporting packages, in partnership with various Finance & Accounting teams and Data 📍Assist in forward-looking modeling efforts to better understand impact of spend on revenue 📍Partner with cross-functional teams for the preparation of key quarterly reporting deliverables, including Board Meeting presentations and investor reporting 📍Partner with Accounting on policies that impact corporate spend

You

📍Curious about who thrives at Whatnot? We’ve found that embodying a low ego, growth mindset, and high-impact drive goes a long way here. 📍As our next Senior. FP&A Analyst, you should have 3+ years of experience in Finance, FP&A, or Accounting at a fast-paced company, plus: 📍Expert knowledge of financial statement analysis and corporate finance concepts 📍Strong familiarity with Accounting principles (Accounting background a plus) 📍Familiarity with ERP Systems (GL + Planning), familiarity with Netsuite and Pigment a plus 📍Are a self-starter, high attention to detail, and very organized 📍Have the ability to partner cross-functionally, influence, and connect with all business partners 📍Proven history of diving into numbers and extract insight to improve process or business decision making

The future of finance is here — whether you’re interested in blockchain, cryptocurrency, or remote web3 jobs, there’s a perfect role waiting for you.