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1Password

Builds password and access security tools

Strategic Finance Analyst

Corporate Finance & FP&APosted on Nov 14
Contract

About the Job

Requirements

  • At least 4 years of experience in financial planning and analysis (FP&A), strategic finance, or business analytics.
  • Experience owning operating expense and headcount forecasts against budget, including program spend and vendor costs.
  • Experience running a monthly close, forecast, and variance cycle, including reconciling actuals and writing variance commentary for an executive audience.
  • A track record of using artificial intelligence tools and automation to improve a finance process, such as automating a recurring report, drafting variance commentary, or standardizing a forecast template.
  • Advanced Excel or Google Sheets skills, including maintaining and rolling forward financial models built by others.
  • Clear written and verbal communication, including presenting analysis to Marketing budget owners.
  • Ability to learn new metrics, models, and processes quickly and work independently against set priorities.

Responsibilities

  • Own the marketing operating expense forecast, budget tracking, and quarterly reforecast, including program and campaign spend, and explain each variance to budget with its driver so Finance and Marketing leaders can act on it.
  • Own the marketing headcount forecast, tracking hires, open roles, and departures against plan to show their impact on marketing operating expenses.
  • Reconcile monthly marketing operating expense and headcount actuals to the general ledger and the headcount system, and turn the results into the marketing sections of the monthly and quarterly business reviews, including tables, charts, and a draft narrative for an executive audience.
  • Streamline recurring forecasting and reporting work, such as actuals feeds, budget owner updates, and variance commentary, so each monthly cycle takes less manual effort.
  • Prepare materials for reviews with Marketing budget owners, attend alongside the Director, record decisions, and complete the follow-up analysis.
  • Support marketing spend efficiency reporting, including cost per pipeline, customer acquisition cost, and payback, to inform marketing investment decisions.
  • Contribute to process improvement projects across go-to-market finance with the Strategic Finance team, bringing the same approach to shared forecasting and reporting workflows.
  • Document each recurring process so the work hands off cleanly at the end of the term.

Desired Qualifications

  • Experience in SaaS or subscription technology companies.
  • Experience with marketing operating expense forecasting, program spend, and vendor costs.
  • Experience building artificial intelligence agents or automated workflows for a finance team.
  • Experience with NetSuite, Anaplan, ChartHop, Salesforce, or Hex.
  • Experience with marketing spend analytics such as cost per pipeline, customer acquisition cost, and payback.

About the Company

1Password

Builds password and access security tools

1Password builds password management and identity security software for individuals, families, and organizations. Its password manager stores logins, passkeys, and sensitive documents in encrypted vaults, with apps and browser extensions that generate passwords and fill them into websites. Businesses use administrative controls to set access permissions, monitor sign-ins, and automate account provisioning through integrations with their existing identity systems. The company sells subscriptions for personal accounts and teams, while developer tools retrieve credentials for applications without putting secrets directly in source code. Founded in 2005, 1Password is headquartered in Toronto, Ontario.

Company size
1,001-5,000
Company stage
Series C
Total funding
$920M
Headquarters
Toronto, Canada
Founded
2005

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