Bumble Inc. · 2 weeks ago
Senior FP&A Analyst – Headcount, Opex & Systems Transformation
United States
Full-time
Remote
Mid, Senior Level
$70K/yr - $100K/yr
2+ years expBumble Inc. is an equal opportunity employer seeking a highly motivated FP&A Analyst to enhance financial insight and planning processes. The role involves managing forecasting, reporting, and transformation initiatives, collaborating with various teams to drive data-driven decisions across the organization.
Computer Software
Responsibilities
Support monthly and quarterly reporting cycles with the guidance of Manager, preparing executive-ready variance analyses, insights, and performance dashboards that inform leadership decisions
Manage headcount and opex forecasting in partnership with People & Culture and business leaders, ensuring accuracy and alignment with strategic goals
Develop and maintain financial models for scenario planning, investment evaluation, and operating expense management
Support accounting close activities through accurate accrual tracking, cost allocations, and alignment between FP&A and accounting
Automate and streamline reporting by leveraging systems like Adaptive, Workday, and BI tools—driving greater efficiency and accuracy in financial processes
Build and enhance dashboards that visualize financial KPIs and headcount metrics for Engineering and G&A leadership
Support system integration and process improvement efforts across Workday, Adaptive Planning, and data tools to enhance automation and scalability
Collaborate cross-functionally to deliver financial insights and provide recommendations that can be used in the development of actionable business recommendations
Support month-end close, forecast, and budget cycles, providing analysis on trends, risks, and opportunities
Contribute to finance transformation initiatives, improving data structures, workflows, and system adoption across teams
Qualification
Required
2–4 years of experience in FP&A, corporate finance, or management accounting - preferably in a high-growth tech, consumer, or digital environment
Solid understanding of financial statements, forecasting methodologies, and accounting fundamentals
Advanced Excel and Google Sheets skills, including data manipulation, scenario modeling, and complex formula building
Experience using Workday Adaptive Planning, Essbase, or similar tools (e.g., Anaplan, NetSuite Planning, Power BI)
Strong business modeling and analytical acumen—comfortable building dynamic, scalable models to support decision-making
Excellent communicator who can synthesize financial data into clear, actionable insights for technical and non-technical audiences
Highly organized and detail-oriented, with a continuous improvement mindset and a drive for process automation
Collaborative, proactive, and motivated by Bumble's mission to build equitable relationships and connections
Benefits
Medical
Dental
Vision
401(k) match
Unlimited Paid Time Off Policy
Maven Fertility: $10,000 lifetime benefit for fertility, adoption, abortion care, and more.
26 Weeks Parental Leave: For both primary and secondary caregivers.
Family & Compassionate Leave: Inclusive of domestic violence recovery.
Unlimited Paid Time Off: Take the time you need.
Company-wide Week Off: Annual collective rest for the entire company.
Focus Fridays: No meetings, emails, or deadlines—just deep work.
Company
Bumble Inc.
Bumble Inc. is the parent company of Bumble Date, BFF, and Badoo.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Whitney Wolfe Herd
Founder and CEO
Anu Subramanian
CFO
Recent News
2024-05-12
MarketScreener
2024-05-09
2024-05-09
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