Sr. Finance Analyst, CapEx
About The Position
The Senior Financial Analyst, CAPEX will support capital expenditures for the Finance Operations team at Hims & Hers. This role focuses on maintaining accurate cash flow forecasting for capital projects, coordinating vendor payment schedules, and ensuring visibility into monthly and weekly spend. The individual will work closely with Procurement, Engineering, Operations, Accounting, and FP&A to align on project timelines, cost expectations, and financial impacts. This position also supports the month-end reconciliation of capital spend, contributes to depreciation forecasting, assists with the development of capital investment business cases, and helps drive components of the annual capital planning process. The ideal candidate is analytical, cross-functional, and effective at maintaining structured financial processes across a broad portfolio of projects.
Requirements
- Advanced analytical and financial modeling capabilities.
- Experience with ERP systems (Oracle NetSuite, SAP, Other)
- Knowledge of US GAAP accounting for capital assets and depreciation.
- Ability to collaborate effectively across technical, operational, and financial teams.
- Experience in high-growth or dynamic organizational environments.
- Strong verbal and written communication skills.
- 5+ years of experience in Finance, Accounting, or a related field.
- Bachelor’s degree in Finance, Accounting, or a related discipline.
Nice To Haves
- Experience in CAPEX finance, capital project accounting, or project controllership.
- Exposure to capital planning processes or large-scale capital project cycles.
- Experience in capital modules with ERP systems
- Experience supporting multi-site or high-volume operational environments.
- Experience in supporting different functional areas of finance (Ops, FP&A, Marketing)
Responsibilities
- Develop and maintain weekly and monthly cash flow forecasts for all active capital projects, ensuring accuracy against monthly forecast targets.
- Coordinate vendor billing schedules and payment timing to support effective cash flow management.
- Support month-end capital spend reconciliation, including validating expenditures, project coding, and ensuring alignment with financial reporting.
- Contribute to depreciation forecasting and provide inputs to long-term planning and financial models.
- Support the development of capital investment business cases by gathering key data, validating assumptions, and preparing analytical components.
- Assist with the annual capital planning process, including project proposal collection, review of cost assumptions, and consolidation of capital plans.
Benefits
- Competitive salary & equity compensation for full-time roles
- Unlimited PTO, company holidays, and quarterly mental health days
- Comprehensive health benefits including medical, dental & vision, and parental leave
- Employee Stock Purchase Program (ESPP)
- 401k benefits with employer matching contribution
- Offsite team retreats
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
