Analyst, Operations Finance
Remote
Hims & Hers Health, Inc. (better known as Hims & Hers) is the leading health and wellness platform, on a mission to help the world feel great through the power of better health. We are revolutionizing telehealth for providers and their patients alike. Making personalized solutions accessible is of paramount importance to Hims & Hers and we are focused on continued innovation in this space. Hims & Hers offers nonprescription products and access to highly personalized prescription solutions for a variety of conditions related to mental health, sexual health, hair care, skincare, heart health, and more.
Hims & Hers is a public company, traded on the NYSE under the ticker symbol “HIMS”. To learn more about the brand and offerings, you can visit hims.com and forhers.com, or visit our investor site. For information on the company’s outstanding benefits, culture, and its talent-first flexible/remote work approach, see below and visit www.hims.com/careers-professionals.
About the Role:
Hims & Hers is looking to hire a Financial Analyst to join our finance organization. This role will be reporting to the Sr. Manager - Ops Finance and is remote-based. As a Financial Analyst, you will own and be responsible for maintaining financial models, driving the monthly forecast process and variance analyses, and supporting Monthly Business Reviews, as well as ad hoc analysis for various operations functions such as Transportation, Dispense and Fulfillment, Compounding Labs and more.
You Will:
- Partner with various operations teams to support finance analysis and processes
- Own forecast and planning models; deliver monthly forecasts, pacing updates, and volume mix rate analysis
- Assist with developing P&Ls for new transportation vendors and expanding dispense and fulfillment network.
- Prepare monthly forecast for various operations teams and review with corporate finance team
- Prepare materials for monthly business reviews, support board presentations
- Support and participate in the preparation and review of the annual operating plan
- Define KPIs and build, automate and enhance new and existing reporting around them
- Act as a trusted advisor to business leaders on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position.
- Perform ad-hoc projects, financial analyses, and presentations for executive management
You Have:
- B.S. in Finance or Accounting, or equivalent experience
- 2+ years …
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RestrictionsRemote
Benefits/Perks401k benefits 401(k) matching Company holidays Competitive salary Competitive Salary & Equity Competitive salary & equity compensation Comprehensive health benefits Employee Discounts Employee discounts on hims Employee Stock Purchase Employee Stock Purchase Program Equity Equity Compensation ESPP Flexible/remote work approach Offsite team retreats Outstanding benefits Parental leave Quarterly mental health days Remote work Talent-first flexible/remote work approach Team retreats Unlimited PTO Unlimited PTO, company holidays, and quarterly mental health days
Tasks- Ad hoc analysis
- Maintain financial models
- Perform ad hoc analysis
Accounting AD Agile Compounding Data manipulation Excel Finance Financial modeling Forecasting Fulfillment Healthcare KPIs Manufacturing Medical Operations Problem-solving Reporting SQL Strategic Thinking Training Variance analysis
Experience2 years
Education