About the company
Whatnot is a livestream shopping platform and marketplace backed by Andreessen Horowitz, Y Combinator, and CapitalG. We’re building the future of ecommerce, bringing together community, shopping and entertainment. We are committed to our values, and as a remote-first team, we operate out of hubs within the US, Canada, UK, and Germany today. We’re innovating in the fast-paced world of live auctions in categories including sports, fashion, video games, and streetwear. The platform couples rigorous seller vetting with a focus on community to create a welcoming space for buyers and sellers to share their passions with others.
Job Summary
Role
đź“ŤOwn all facets of OPEX spend for Organizations across the business, with growth opportunities to be a FP&A vertical owner đź“ŤPartner 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 đź“ŤParticipate in the annual planning process, owning your areas for a 12 to 18 month forward-looking projection đź“ŤSupport the month-end close process by completing budget vs. actual analysis against prior periods, budgets, and forecasts. đź“ŤFamiliarize with business operating metrics and the utilization of said metric to drive business insight and operational improvements đź“ŤCreate vendor-level forecasts for spend, including but not limited to software and legal đź“ŤAssist in the creation of internal and external monthly reporting packages, in partnership with various Finance & Accounting teams and Data đź“ŤAssist in forward-looking modeling efforts to better understand impact of spend on revenue đź“ŤPartner with cross-functional teams for the preparation of key quarterly reporting deliverables, including Board Meeting presentations and investor reporting đź“ŤPartner 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
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