Senior Financial Analyst, D2C - Remote

Overview

Headspace is seeking a strategic and analytically driven Senior Financial Analyst to join our Finance team, with dedicated focus on our Direct-to-Consumer (D2C) business. This role will partner closely with Marketing, Product, Data, Accounting, and cross-functional business leaders to drive deep financial insights, accurate forecasting, and performance reporting that directly influence decision-making and growth strategy.

In Short

• Maintain and evolve forecasting models for D2C business.
• Perform monthly variance analysis for revenue, bookings, and cash flow.
• Improve data accuracy and streamline forecasting processes.
• Drive strategic insights and operational alignment between Finance and business partners.
• Maintain and evolve subscription model for revenue forecasting.
• Build and automate dashboards covering key performance metrics.
• Support pricing decisions and promotional analysis.

Requirements

• 4+ years of financial analysis and budgeting experience.
• Excellent analytical and financial modeling skills.
• Deep understanding of financial principles.
• Experience in subscription modeling.
• Strong written and oral communication skills.
• A self-starter with initiative in shaping financial insights.
• Willingness to problem solve.

Benefits

• Competitive base salary and equity.
• Comprehensive healthcare coverage.
• Monthly wellness stipend.
• Retirement savings match.
• Generous parental leave.
• Lifetime Headspace membership.