Kikoff

2 months ago

Senior Financial Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Senior Financial Analyst will own the company-wide expense forecasting and budgeting across the organization, partner with executives on headcount planning and vendor spend, and deliver reporting, dashboards, and board/investor materials. Located in San Francisco with in-office presence 3 days/week, you’ll drive FP&A processes, scenario analyses, and strategic finance partnering to support rapid growth.

Location: San Francisco

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Own and manage the company-wide expense forecasting process, including headcount costs, vendor expenses, marketing spend, software fees, and cost of revenue components
•Partner directly with the Exec team and their budget owners to develop and maintain departmental budgets, track spend against plan, and surface risks and opportunities
•Lead the headcount planning process, working with People / HR and hiring managers to manage payroll budget and hiring timelines across all departments
•Collect and consolidate departmental budgets into the company-wide expense plan, ensuring alignment across teams and identifying gaps or inconsistencies in assumptions
•Perform monthly expense variance analysis and identify key drivers of variance

Pay and Benefits

Salary: USD 135,000 - 150,000 annually

Key Requirements

•3+ years of experience in FP&A or corporate finance, preferably at a high-growth late-stage or public technology company
•Demonstrated experience owning an expense budget process, including headcount planning and departmental cost management
•Strong financial modeling skills with the ability to build bottoms-up expense models and scenario analyses
•Expert-level Excel / Google Sheets skills; experience with FP&A planning tools (e.g., Adaptive Planning / Anaplan) preferred
•Strong communication and business partnering skills with the ability to build relationships across departments and keep budget owners on track

Experience:3+ yearsFintechConsumer fintech

Skills:CommunicationBusiness partneringPresentationProblem-solvingTeam collaboration

Languages:English

Tech Stack:ExcelGoogle SheetsAdaptive PlanningAnaplan

Company Brief

Kikoff

Kikoff provides a credit-building product that helps consumers build credit history and access affordable lines of credit through a mobile-first platform and educational tools to improve financial health.

Industry: Lending

Growth: Early Stage Startup

Headquarters: San Francisco, United States

Founded: 2019

Website

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Kikoff

2 months ago

Senior Financial Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: San Francisco

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Own and manage the company-wide expense forecasting process, including headcount costs, vendor expenses, marketing spend, software fees, and cost of revenue components
•Partner directly with the Exec team and their budget owners to develop and maintain departmental budgets, track spend against plan, and surface risks and opportunities
•Lead the headcount planning process, working with People / HR and hiring managers to manage payroll budget and hiring timelines across all departments
•Collect and consolidate departmental budgets into the company-wide expense plan, ensuring alignment across teams and identifying gaps or inconsistencies in assumptions
•Perform monthly expense variance analysis and identify key drivers of variance

Pay and Benefits

Salary: USD 135,000 - 150,000 annually

Key Requirements

•3+ years of experience in FP&A or corporate finance, preferably at a high-growth late-stage or public technology company
•Demonstrated experience owning an expense budget process, including headcount planning and departmental cost management
•Strong financial modeling skills with the ability to build bottoms-up expense models and scenario analyses
•Expert-level Excel / Google Sheets skills; experience with FP&A planning tools (e.g., Adaptive Planning / Anaplan) preferred
•Strong communication and business partnering skills with the ability to build relationships across departments and keep budget owners on track

Experience:3+ yearsFintechConsumer fintech

Skills:CommunicationBusiness partneringPresentationProblem-solvingTeam collaboration

Languages:English

Tech Stack:ExcelGoogle SheetsAdaptive PlanningAnaplan

Company Brief

Kikoff

Industry: Lending

Growth: Early Stage Startup

Headquarters: San Francisco, United States

Founded: 2019

Website