107K–150K USD / year
Strategic Finance Analyst - 15 Month Contract
OtherRemote — United States, Canada
Published on 2026-11-14
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About this role
Own forecasting and reporting for Marketing operating expenses and headcount during a 15-month contract. Partner with Finance and Marketing leaders to explain budget variances, improve planning processes, and provide analysis that informs investment decisions.
About the company
1Password provides secure password management solutions for individuals and businesses, helping users safely store and share their sensitive information. The company serves a diverse clientele with a range of products designed to enhance security and streamline user experience.
The team
G&A Finance, partnering with Marketing and the Strategic Finance team.
What you'll do
- Own marketing opex forecasts, budget tracking, and quarterly reforecasts.
- Forecast marketing headcount and track hires, open roles, and departures against plan.
- Reconcile monthly actuals to the general ledger and headcount system, and prepare MBR and QBR materials.
- Improve recurring forecasting and reporting workflows through automation and standardization.
- Support marketing efficiency analysis, including cost per pipeline, CAC, and payback.
- Document recurring processes to enable a clean handoff at the end of the contract.
What we're looking for
- 4+ years in FP&A, strategic finance, or business analytics.
- Experience owning opex and headcount forecasts, ideally including marketing spend.
- Experience with monthly close, forecasting, variance analysis, and executive-facing commentary.
- Advanced Excel or Google Sheets skills, including maintaining and rolling forward financial models.
- Clear communication skills and ability to work independently in a fast-paced environment.
- Experience using AI or automation to improve a finance process.
Nice to have
- Experience building AI agents or automated workflows for finance.
- Experience with NetSuite, Anaplan, ChartHop, Salesforce, or Hex.
- Marketing spend analytics experience, including cost per pipeline, CAC, and payback.
Benefits
- Equity grant
- Paid time off accrues at 2.08 days per month
- Quarterly company-wide wellness days
- Health, dental, and 401(k) benefits in the US; health, dental, and RRSP benefits in Canada