Strategic Finance Analyst, 15 Month Contract

🔥 0 minutes ago

🌐 United States, Canada – Remote

🇺🇸 United States – Remote 🇨🇦 Canada – Remote

💵 $107k - $150k / year

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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• Just posted.
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1Password

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2009

🔒 Cybersecurity

☁️ SaaS

⚡ Productivity

💰 $620M Series C on 2022-01

Cybersecurity • SaaS • Productivity

1Password is a leading password management and cybersecurity company that offers solutions for both individual and business customers to securely store and manage passwords, secrets, and sensitive information. With features like extended access management (XAM), 1Password empowers users to manage access to every application and web account, ensuring security across all devices with alerts for possible breaches. Trusted by over 150,000 businesses, 1Password provides comprehensive security solutions that enhance productivity by enabling easy and secure sharing of credentials and managing permissions, while maintaining high visibility and control. Their services cater to enterprises and families, providing protection from bad actors in today's SaaS-centric hybrid work environment.

📋 Description

• Own the marketing operating expense forecast, budget tracking and quarterly reforecast, including program and campaign spend • Explain budget variances and their drivers to Finance and Marketing leaders • Own the marketing headcount forecast, tracking hires, open roles and departures against plan • Reconcile monthly marketing opex and headcount actuals to the general ledger and headcount system • Prepare marketing sections of monthly and quarterly business reviews, including tables, charts and executive narratives • Streamline recurring forecasting and reporting work, including actuals feeds, budget owner updates and variance commentary • Prepare materials for reviews with Marketing budget owners, attend alongside the Director, record decisions and complete follow-up analysis • Support marketing spend efficiency reporting, including cost per pipeline, customer acquisition cost (CAC) and payback • Contribute to GTM Finance process improvement projects with the Strategic Finance team • Document recurring processes for a clean handoff at the end of the contract term

🎯 Requirements

• 4+ years of experience in financial planning and analysis (FP&A), strategic finance or business analytics, preferably in SaaS or subscription technology companies • Experience owning operating expense and headcount forecasts against budget, including program spend and vendor costs, preferably for marketing • Experience running a monthly close, forecast and variance cycle, including reconciling actuals and writing variance commentary for an executive audience • Track record of using AI tools and automation to improve a finance process • Advanced Excel or Google Sheets skills, including maintaining and rolling forward financial models built by others • Clear written and verbal communication, including presenting analysis to Marketing budget owners • Ability to learn new metrics, models and processes quickly and work independently against set priorities • Experience building AI agents or automated workflows for a finance team (bonus) • Experience with NetSuite, Anaplan, ChartHop, Salesforce or Hex (bonus) • Experience with marketing spend analytics such as cost per pipeline, CAC and payback (bonus) • Must already be legally authorized to work in the United States or Canada; 1Password will not provide work authorization, relocation assistance, or sponsorship/transferring of a visa • Successful applicants must complete a background check

🏖️ Benefits

• Health insurance • Dental insurance • 401(k) • RRSP • Generous paid time off • Equity grant • Incentive programs, where applicable • Company-wide wellness days (1 per quarter) • Employee-led inclusion and belonging programs and ERGs • Remote-first environment • Peer-to-peer recognition through Bonusly • Travel for in-person engagement, including annual department-wide offsites, team meetings, and customer/industry events • Accommodation available upon request during recruitment

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