Senior Finance Analyst, CapEx
hims & hers
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $120,000 - $145,000 per year
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Develop and maintain weekly and monthly cash flow forecasts for all active capital projects, ensuring accuracy against monthly forecast targets.
- Coordinate vendor billing schedules and payment timing to support effective cash flow management.
- Support month-end capital spend reconciliation, including validating expenditures, project coding, and ensuring alignment with financial reporting.
- Contribute to depreciation forecasting and provide inputs to long-term planning and financial models.
- Support the development of capital investment business cases by gathering key data, validating assumptions, and preparing analytical components.
- Assist with the annual capital planning process, including project proposal collection, review of cost assumptions, and consolidation of capital plans.
Requirements
- Advanced analytical and financial modeling capabilities.
- Experience with ERP systems (Oracle NetSuite, SAP, Other)
- Knowledge of US GAAP accounting for capital assets and depreciation.
- Ability to collaborate effectively across technical, operational, and financial teams.
- Experience in high-growth or dynamic organizational environments.
- Strong verbal and written communication skills.
- 5+ years of experience in Finance, Accounting, or a related field.
- Bachelor’s degree in Finance, Accounting, or a related discipline.
Benefits
- Competitive salary & equity compensation for full-time roles
- Unlimited PTO, company holidays, and quarterly mental health days
- Comprehensive health benefits including medical, dental & vision, and parental leave
- Employee Stock Purchase Program (ESPP)
- 401k benefits with employer matching contribution
- Offsite team retreats
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingcash flow forecastingcapital project managementdepreciation forecastingcost assumptions analysisvendor billing coordinationmonth-end reconciliationproject coding validationanalytical components preparation
Soft skills
collaborationcommunicationanalytical thinking