Join a forward-thinking team as a Financial Analyst where you will bridge the gap between complex operational data and high-level strategic decision-making. We are seeking a detail-oriented professional to build the models and forecasts that drive our growth while partnering directly with business leaders to influence the future of the organization.
About the role
As a Financial Analyst at our organization, you will serve as a critical architect of our fiscal strategy, transforming raw data into the actionable insights that fuel our competitive edge. This role is designed for a curious, analytical thinker who thrives on uncovering the story behind the numbers. You will not just report on what has happened; you will project what is possible by developing sophisticated financial models and long-range forecasts that account for a variety of market conditions and internal variables.
Your daily work will involve a deep dive into our operational performance, where you will identify trends, risks, and opportunities that others might miss. By maintaining a rigorous approach to variance analysis and scenario planning, you ensure that our leadership team is never operating in the dark. You will be expected to challenge assumptions and provide data-driven recommendations that optimize our resource allocation and improve overall profitability across the board.
Collaboration is at the heart of this position. You will act as a strategic partner to various department heads, helping them understand their budgets and the financial implications of their operational goals. This requires the ability to translate complex financial concepts into clear, concise narratives for non-financial stakeholders. You will be the go-to resource for business leaders seeking to understand how their tactical decisions impact the company's bottom line and long-term financial health.
In this remote-first environment, you will have the autonomy to manage complex workstreams while remaining deeply integrated into the fabric of the company. We value precision, integrity, and a proactive mindset. As the organization evolves, your role will scale in complexity, offering you the chance to touch everything from annual budgeting cycles to ad-hoc strategic projects. This is an opportunity to build a comprehensive understanding of our business model while refining your expertise in high-impact financial planning and analysis.
Responsibilities
- Develop and maintain complex financial models to support long-term strategic planning and annual budgeting processes.
- Conduct deep-dive analysis of financial and operational performance to identify key drivers of business success.
- Prepare comprehensive monthly and quarterly financial reports for executive leadership and key stakeholders.
- Perform rigorous variance analysis to explain deviations between actual results and forecasted expectations.
- Execute scenario planning and sensitivity analysis to evaluate the impact of potential business decisions or market shifts.
- Partner closely with business unit leaders to provide financial guidance and support departmental goal setting.
- Streamline data collection and reporting processes to improve the accuracy and efficiency of financial insights.
- Monitor industry trends and benchmarks to provide context for the company's internal financial performance.
- Support the capital allocation process by evaluating the return on investment for various corporate initiatives.
Requirements
- Minimum of three years of professional experience in financial analysis or a closely related corporate finance role.
- Advanced proficiency in Microsoft Excel, including the ability to build complex formulas, pivot tables, and financial models.
- Proven track record of translating large datasets into clear, actionable financial reports and presentations.
- Strong understanding of accounting principles and the relationship between income statements, balance sheets, and cash flow.
- Demonstrated experience partnering with cross-functional business leaders to influence decision-making.
- Exceptional analytical skills with a high degree of attention to detail and accuracy in all work products.
- Excellent verbal and written communication skills for presenting financial data to diverse audiences.
- Ability to work independently in a remote environment while meeting strict deadlines for reporting cycles.
Preferred Qualifications
- Prior experience in a dedicated Financial Planning and Analysis (FP&A) function within a high-growth environment.
- Technical proficiency with SQL or Business Intelligence tools such as Tableau, Power BI, or Looker.
- Familiarity with SaaS-specific metrics including ARR, churn, and customer acquisition costs.
- Experience with workforce planning, headcount modeling, and compensation analysis.
- Background in developing pricing models and performing competitive market analysis.
- Experience building and maintaining automated executive-level dashboards for real-time performance tracking.
Compensation
$75,000 – $115,000
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