Financial Analyst

RunBuggy OMI • Tempe, AZ

13d • Hybrid

About The Position

RunBuggy is seeking a sharp, service-oriented Financial Analyst to join its FP&A team. This role will provide analytical support to sales and operations, driving forecasting, budgeting, and planning across the business. Responsibilities include building financial models, tracking trends and variances, and transforming data into actionable insights for leadership. The analyst will also contribute to board and investor materials, support annual audits, and assist in implementing and maintaining the CRM. This position reports to the Sr. Director, FP&A and is ideal for someone with over 2 years of finance experience, fluency in Excel, and comfort working cross-functionally with sales. This is a hybrid role based in Tempe, AZ.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field required.
• 2+ years of experience required.
• Advanced Excel skills - fluent in financial modeling, complex formulas, and large data analysis.
• Strong analytical horsepower paired with sharp attention to detail and accuracy.
• Excellent communication and presentation skills - can make numbers tell a clear story to non-finance audiences.
• A positive, service-oriented attitude and the flexibility to re-prioritize quickly in a fast-paced environment.

Nice To Haves

• CRM experience preferred.
• Hands-on experience with AI tools (Claude or Copilot).
• Experience with CRM (Zoho or HubSpot).
• Experience with SQL.
• Experience with BI tools (Tableau or PowerBI).
• Experience with FP&A tools (Aleph, Datarails, or Vena).

Responsibilities

• Own and maintain the forecasting and financial models that power our sales and revenue planning, including maintenance and support of our CRM (Zoho CRM).
• Partner closely with sales leaders to understand business drivers, surface insights, and turn them into recommendations that improve decision-making.
• Build and maintain recurring and ad hoc financial analysis - trend, variance, cohort, and pipeline analysis - to support revenue growth.
• Support the preparation of the annual budget and rolling forecasts, working cross-functionally to keep assumptions grounded and current.
• Analyze budget vs. actuals, flag material variances, and write the narrative that explains the “why” behind the numbers.
• Support and help build the analysis and presentations that go to investors, the board, and the executive team.
• Continuously improve reporting, find smarter ways to do the work, and help raise the bar on the finance team's tooling and processes.
• Other duties as assigned.

Benefits

• Market-competitive pay
• Highly competitive medical, dental, vision, Life w/ AD&D, Short-Term Disability insurance, Long-Term Disability insurance, pet insurance, identity theft protection
• 401(k) retirement savings plan
• Employee wellness program
• Employee rewards, discounts, and recognition programs
• Generous company-paid holidays (12 per year), vacation, and sick time
• Paid paternity/maternity leave
• Monthly connectivity/home office stipend if working from home 5 days a week

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level