Senior Financial Analyst
Honeycomb · Remote · United States · 8d ago
Little more about the team:
Join Honeycomb as a Senior Financial Analyst and be a key player in our growing FP&A team! Reporting to the Director of FP&A, you'll partner primarily with our R&D organization — product and engineering — as the finance lead for how we understand and manage the cost of running Honeycomb. You'll take ownership of our BI and planning tool (Pigment), continue and improve our cloud-hosting-cost (COGS) analysis, and support R&D capitalization, forecasting, and planning. This role suits someone who takes initiative, solves problems analytically, and actively drives process improvements in a fast-paced environment, and who's comfortable collaborating cross-functionally with engineering, product, data, and IT. If you're ready to make an impact and grow with us, we'd love to hear from you!
What you’ll do in the role:
- Own and improve our cloud-hosting-cost (COGS) analysis — breaking hosting spend (e.g., compute, storage, and AI/LLM usage) down by area and by customer to understand customer-level usage and margin
- Take ownership of Pigment, our BI and planning tool — building and maintaining reports and supporting forecasting and monthly and quarterly close
- Partner with engineering on R&D capitalization, capitalizing engineering time for the products they help build
- Run forecasting and planning for the R&D organization, including headcount and software planning
- Track and help manage our AI/LLM tooling costs, monitoring usage against budget
- Collaborate cross-functionally with engineering, product, data, and IT to improve our financial processes and reporting
- Support the finance team on special projects and ad-hoc analysis, with a focus on improving processes and scalability as we grow
What you’ll bring to the role:
- Bachelor's Degree in Accounting, Finance, Economics, or a comparable field — or equivalent practical experience
- 5+ years of FP&A, strategic planning, or P&L management experience at a SaaS company
- A technical orientation, with the ability to partner directly with engineering and product teams
- Expert in Excel and Google Sheets, comfortable with a range of modeling techniques, and able to build analysis and models that influence decisions
- Experience with ERP and financial planning/BI tools — Pigment (or a comparable tool such as Mosaic) a strong plus
- Comfortable in an ambiguous, fast-paced environment: driving results, solving complex problems, and exercising judgment across multiple sources of information
- Strong quantitative skills and the ability to connect the dots across data sources to inform decisions
- Familiarity with cloud/hosting cost structures, R&D capitalization, or SQL a plus
What you'll get when you join the Hive:
- A stake in our success - generous equity with employee-friendly stock program
- It’s not about how strong of a negotiator you are - our pay is based on transparent levels relative to experience
- Time to recharge with unlimited PTO
- A distributed-first mindset and culture (really!)
- Home office, co-working, and internet stipend
- Full benefits coverage for employees, with additional coverage available for dependents
- Up to 16 weeks of paid parental leave, regardless of path to parenthood
- Annual development allowance
- And much more...
- All communications will come from an @honeycomb.io email address
- We occasionally work with external recruiting agencies. These partners will use legitimate business email addresses—never personal accounts like Gmail or Yahoo.
- Our recruiting process will never ask you to provide financial or sensitive personal information, including but not limited to:
- Social security or tax identification numbers
- Credit card numbers
- Bank account information