Financial Analyst

CommerceIQ•Mountain View, CA

4h•$120,000 - $145,000•Remote

About The Position

As a financial analyst, you’ll be a key partner to our business teams, turning data into clear insights that guide how we plan, invest, and grow. You’ll own recurring reporting and forecasting, support budgeting, and dig into the numbers behind our business. You’ll work closely with Sales, Customer Success, Product, and Engineering, and your analysis will shape real decisions.

Requirements

Bachelor’s degree in finance, accounting, economics, or a related field
[2–4] years of experience in FP&A, corporate finance, investment banking, or a similar analytical role, ideally at an AI or technology company
Advanced Excel and Google Sheets skills, including strong financial modeling
Solid understanding of three-statement models, budgeting, and forecasting
Clear communication skills, with the ability to explain complex numbers to non-finance partners
Strong attention to detail and comfort working with large datasets
Curiosity and a bias toward action in a fast-paced environment

Responsibilities

Build and maintain financial models, forecasts, and budgets, including ARR, bookings, revenue, and operating expense
Prepare monthly, quarterly, and annual reporting, including variance analysis and commentary for leadership
Partner with department leaders on headcount planning, spend tracking, and budget-to-actual reviews
Track, maintain, and analyze KPI’s
Support the month-end close process by working with Accounting
Create board and executive materials that explain performance clearly and concisely
Find ways to automate reporting and improve data quality across systems
Ad hoc analysis that helps us move faster and make better decisions