Role OverviewAs a Senior Financial Analyst on the APB Finance team, you will own two of the team's most consequential operating mechanisms: OpEx planning and controllership for the APB org, and the Goals mechanism — APB's primary framework for translating business strategy into measurable, tracked outcomes.
What You Will Do
You will own APB OpEx end-to-end — maintain the org's operating expense plan, track actuals vs. plan monthly and quarterly, perform variance analysis, and surface insights that drive cost discipline and investment decisions. You will also run the APB Goals mechanism — own the cadence, tracking infrastructure, and reporting for APB's org-level goals; partner with business and finance leads to ensure goals are well-defined, measurable, and progressing against plan.
Why It Might Be a Fit
You will be a single-threaded owner across your workstreams — expected to identify gaps, build the infrastructure to close them, and continuously raise the bar on how the team operates. You will also drive continuous improvement — proactively identify manual, repetitive, or low-value processes within APB Finance's FP&A mechanisms and lead projects to automate, simplify, or replace them with AI-driven tools.
Requirements
- 3+ years of tax, finance or a related analytical field experience
- 3+ years of applying key financial performance indicators (KPIs) to analyses experience
- 3+ years of creating process improvements with automation and analysis experience
- 3+ years of contributing to cross-functional initiatives that drive financial performance and strategy experience
- 3+ years of dissecting financial data and identifying patterns that support business strategy experience
Benefits
- health insurance
- 401(k) matching
- paid time off
- parental leave
- comprehensive benefits package
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