Senior Financial Analyst

We're hiring for a mission\-driven technology company that has been shaping the internet for over 25 years, known for its privacy\-focused web browser and commitment to an internet built for people. This organization, backed by a non\-profit foundation, operates without shareholder obligations, focusing on innovation in areas like AI, social media, and security. The Role • Prepare the recurring forecast for the Core Services portfolio, validating inputs and documenting drivers. • Assemble monthly budget updates, preparing variance analysis and key insights for budget owners and leadership. • Partner with Accounting during the monthly close process to reconcile actuals, accruals, and forecast, resolving discrepancies. • Maintain detailed headcount tracking, coordinating with People teams and hiring managers. • Monitor vendor spend and cloud costs, identifying anomalies and trends. • Identify and implement opportunities for AI and automation to improve efficiency in financial processes. • Provide day\-to\-day financial support and respond to data and reporting inquiries from Core Services teams. What You'll Need • 5\+ years of experience in FP\&A, strategic finance, or a similar analytical finance role, including full budget/forecast cycles. • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, or equivalent experience. • Advanced spreadsheet and financial modeling skills with a focus on accuracy and auditability. • Experience with enterprise planning tools and accounting systems. • Solid understanding of accounting fundamentals, including accruals and the monthly close process. • Familiarity with cloud cost concepts or FinOps to interpret technical reporting. • Excellent written and verbal communication skills, with the ability to explain financial data to non\-finance audiences. What's On Offer • Competitive annual salary ($102,000 \- $136,000 USD) based on location tier, plus bonus potential. • Comprehensive medical, dental, and vision coverage. • Generous retirement contributions with immediate vesting. • Opportunities for professional development and wellness stipends. Apply via Haystack today!