Senior Manager, Finance Analytics

🕒 il y a 3 jours

🇺🇸 États-Unis – Télétravail

💵 $175 000 - $185 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de Extend, pas via un site d'emploi

Repérée par Remote Rocketship il y a 3 jours

Toujours ouverte sur le site de Extend. Vérifiée il y a 26 minutes.

Logo of Extend

Extend

201 - 500 employés

🛡️ Assurance

📦 Logistique

🛍️ eCommerce

Insurance • Logistics • eCommerce

Extend est une entreprise qui aide les commerçants à générer des revenus et à protéger leurs clients grâce à des solutions modernes de protection de produits et de livraison. Ils proposent des plans de protection allant de la défaillance de produit aux dommages accidentels, en passant par les problèmes de livraison comme le vol à la porte et les livraisons endommagées. Extend fournit une plateforme facile à intégrer aux plateformes eCommerce telles que Shopify et BigCommerce. Cela permet aux commerçants de proposer aisément des plans de protection et de gérer les réclamations, dont la plupart sont résolues en 90 secondes ou moins. L'entreprise se concentre sur l'amélioration des marges bénéficiaires et l'enrichissement de l'expérience client en proposant un dépôt de réclamation simplifié et en transformant les clients en défenseurs à long terme.

Description

• Lead and scale Extend's Finance Analytics function within the centralized Risk, Analytics & Data Science team • Own financial forecast methodology, processes, outputs, and driver-based models for GMV, attach rates, revenue, cash balances, and margins • Define assumptions governance and variance-review standards • Own the annual operating plan, budgeting cycle, and 3–5 year long-range financial model • Partner with Accounting to reconcile plans with reported results • Run performance-management cadence, track KPIs and OKRs, diagnose variances, and deliver forward-looking insights • Act as analytical thought partner to the CFO and senior leadership • Own end-to-end P&L modeling and performance reporting • Build and maintain unit-economics framework for pricing, merchant deal reviews, and product investment decisions • Evaluate strategic initiatives and capital allocation through ROI, scenario, and sensitivity models • Support fundraising, insurer/reinsurance partner economics, and M&A or corporate-development analysis • Drive resource and headcount planning and track budget versus actuals • Partner cross-functionally with Sales, Growth, Operations, Risk, Accounting, and other teams • Drive AI-native ways of working and raise the team's technical standards

🎯 Exigences

• 7+ years of experience in FP&A, strategic finance, investment banking, consulting, or corporate development • Track record of owning forecasting methodology or financial strategy, including driver-based financial modeling, long-range planning, scenario analysis, and unit economics • Strong analytical and data skills spanning SQL and end-to-end financial modeling • Experience with dbt, Snowflake, Python, and BI tools is a plus • Ability to synthesize complex analysis into board- and executive-level materials • Insurtech, fintech, or financial-services experience is a strong plus • Experience managing or mentoring senior analysts and raising a team's technical bar • Passion for new AI tools such as Claude and Gemini • Ability to think beyond the finance organization and prioritize what is best for the business holistically • Empathy, humility, and curiosity • Extend does not provide immigration-related sponsorship for this role

🏖️ Avantages

• Competitive salary based on experience • Full medical benefits • Dental & vision benefits • Stock in an early-stage startup growing quickly • Generous, flexible paid time off policy • 401(k) with Financial Guidance from Morgan Stanley • Collaborative and supportive environment • Working with a diverse team

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