We're hiring for a mission-driven technology company that has been shaping the internet for over 25 years, known for its privacy-focused web browser and commitment to an internet built for people. This organization, backed by a non-profit foundation, operates without shareholder obligations, focusing on innovation in areas like AI, social media, and security.
- The Role
- • Prepare the recurring forecast for the Core Services portfolio, validating inputs and documenting drivers.
- • Assemble monthly budget updates, preparing variance analysis and key insights for budget owners and leadership.
- • Partner with Accounting during the monthly close process to reconcile actuals, accruals, and forecast, resolving discrepancies.
- • Maintain detailed headcount tracking, coordinating with People teams and hiring managers.
- • Monitor vendor spend and cloud costs, identifying anomalies and trends.
- • Identify and implement opportunities for AI and automation to improve efficiency in financial processes.
- • Provide day-to-day financial support and respond to data and reporting inquiries from Core Services teams.
- What You'll Need
- • 5+ years of experience in FP&A, strategic finance, or a similar analytical finance role, including full budget/forecast cycles.
- • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, or equivalent experience.
- • Advanced spreadsheet and financial modeling skills with a focus on accuracy and auditability.
- • Experience with enterprise planning tools and accounting systems.
- • Solid understanding of accounting fundamentals, including accruals and the monthly close process.
- • Familiarity with cloud cost concepts or FinOps to interpret technical reporting.
- • Excellent written and verbal communication skills, with the ability to explain financial data to non-finance audiences.
- What's On Offer
- • Competitive annual salary ($102,000 - $136,000 USD) based on location tier, plus bonus potential.
- • Comprehensive medical, dental, and vision coverage.
- • Generous retirement contributions with immediate vesting.
- • Opportunities for professional development and wellness stipends.
Apply via Haystack today!
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Senior Financial Analyst
Haystack
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