About the company
Whatnot is a livestream shopping platform and marketplace backed by Andreessen Horowitz, Y Combinator, and CapitalG. Weāre building the future of ecommerce, bringing together community, shopping and entertainment. We are committed to our values, and as a remote-first team, we operate out of hubs within the US, Canada, UK, and Germany today. Weāre innovating in the fast-paced world of live auctions in categories including sports, fashion, video games, and streetwear. The platform couples rigorous seller vetting with a focus on community to create a welcoming space for buyers and sellers to share their passions with others.
Job Summary
Role
šOwn all facets of OPEX spend for Organizations across the business, with growth opportunities to be a FP&A vertical owner šPartner with Org leads, People Business Partners, and talent to understand end-to-end organizational needs (headcount & non-headcount spend); act as a business partner to manage and recalibrate spend on a monthly basis šParticipate in the annual planning process, owning your areas for a 12 to 18 month forward-looking projection šSupport the month-end close process by completing budget vs. actual analysis against prior periods, budgets, and forecasts. šFamiliarize with business operating metrics and the utilization of said metric to drive business insight and operational improvements šCreate vendor-level forecasts for spend, including but not limited to software and legal šAssist in the creation of internal and external monthly reporting packages, in partnership with various Finance & Accounting teams and Data šAssist in forward-looking modeling efforts to better understand impact of spend on revenue šPartner with cross-functional teams for the preparation of key quarterly reporting deliverables, including Board Meeting presentations and investor reporting šPartner with Accounting on policies that impact corporate spend
You
šCurious about who thrives at Whatnot? Weāve found that embodying a low ego, growth mindset, and high-impact drive goes a long way here. šAs our next Senior. FP&A Analyst, you should have 3+ years of experience in Finance, FP&A, or Accounting at a fast-paced company, plus: šExpert knowledge of financial statement analysis and corporate finance concepts šStrong familiarity with Accounting principles (Accounting background a plus) šFamiliarity with ERP Systems (GL + Planning), familiarity with Netsuite and Pigment a plus šAre a self-starter, high attention to detail, and very organized šHave the ability to partner cross-functionally, influence, and connect with all business partners šProven history of diving into numbers and extract insight to improve process or business decision making
The future of finance is here ā whether youāre interested in blockchain, cryptocurrency, or remote web3 jobs, thereās a perfect role waiting for you.