Senior Financial Analyst, Technology at Hims and Hers · LumiJobs

Responsibilities

Hims & Hers is looking for a Senior Financial Analyst, Technology to own the FP&A for our Technology organization. Reporting to the Director, FP&A, you'll be the finance owner for the day-to-day planning, forecasting, and analysis of one of the company's fastest-scaling and most strategically important cost centers; from headcount and equity to cloud and commercial inference infrastructure. You'll own the monthly forecast end to end, build the models that explain where the money goes and why, and partner directly with Technology and Finance leadership to turn operational decisions into sharp financial trade-offs. It's a high-impact, high-visibility role with real ownership and a direct line to the leaders shaping one of the most exciting parts of our business.
Own the tactical execution of the monthly forecast for the Technology organization, including headcount cost, equity, stock-based compensation (SBC), and other operating expenses.
Lead detailed budget-versus-actuals (BvA) analysis each month, surfacing drivers, explaining variances, and flagging risks and opportunities to Finance and Technology leadership.
Prepare the monthly budget deck and supporting analysis, turning the numbers into a clear narrative that leadership can act on.
Manage headcount pacing and partner with hiring managers on trade-offs across open roles, timing, and backfills against the plan.
Own other opex pacing across the Technology org, partnering with budget owners to keep spend aligned to plan.
Build and maintain detailed models for cloud and infrastructure spend, including commercial inference and other usage-driven costs, and partner with Technology leaders to forecast, pace, and optimize this spend.
Drive resource tagging and initiative-level tracking so that spend is transparent, attributable, and tied back to the work it supports.
Partner with Technology and Finance leadership on trade-off decisions, budget understanding, and the financial implications of strategic and operational choices.

Senior Financial Analyst, Technology

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Hims and Hers

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