Senior Financial Analyst, Technology
About the Role
Hims & Hers is seeking a Senior Financial Analyst for the Technology organization to take charge of financial planning and analysis (FP&A;). Reporting to the Director of FP&A;, you will manage the daily planning, forecasting, and analytical processes for one of the company's key cost centers, which includes areas such as headcount, equity, and cloud infrastructure. This role will allow you to have a significant impact by translating operational activities into financial insights and decisions. In this high-visibility role, you will collaborate directly with both Technology and Finance leadership, ensuring that financial trade-offs are optimized and operational decisions are aligned with the company’s strategic goals. You will be responsible for developing detailed budgets and financial models that provide clarity on expenditure and enable effective resource management.
Key Responsibilities
- Lead the monthly forecasting process for the Technology organization, covering headcount costs, equity, stock-based compensation (SBC),



and other operating expenses.
- Conduct detailed budget-versus-actuals (BvA) analysis monthly, identifying drivers, explaining variances, and highlighting risks and opportunities.
- Prepare the monthly budget presentation and accompanying analyses, translating complex numbers into actionable narratives for leadership.
- Manage headcount pacing and collaborate with hiring managers on role prioritization, timing, and backfills in alignment with plans.
- Oversee other operational expenses, ensuring that spending remains within budget and corresponds with the established plan.
- Develop and maintain comprehensive financial models for cloud and infrastructure expenditures, including commercial inference and consumption-based costs, in partnership with Technology leaders.
- Facilitate resource tagging and initiative-level tracking to enhance transparency and accountability regarding expenditures.
- Col

📌 Senior Financial Analyst, Technology (Madrid)
🏢 FinOps Weekly
📍 Madrid