Strategic Finance Analyst
About The Position
We are looking for an Analyst/Senior Analyst to join our team and play a critical role in driving data-informed decision-making by delivering accurate financial reporting, forecasting, and performance analysis. This role will support the budgeting and headcount planning, prepare monthly variance analyses, and maintain key metric dashboards. The analyst will collaborate cross-functionally with teams to provide strategic insights and ensure alignment with company goals. They are expected to build and maintain dynamic financial models, support scenario planning, and help streamline reporting processes through automation and tool optimization.
Requirements
- A minimum of 3-5 years of experience in FP&A, corporate finance, Big 4 Audit, or related analytical role; SaaS and start-up experience is a plus
- Advanced Excel/Google Sheets skills, with experience building dynamic financial models and dashboards; experience with building financial models and automation using AI is a plus.
- Proven ability to work cross-functionally with teams in a fast-paced environment
- Excellent communication skills with the ability to translate financial data into actionable insights for non-finance stakeholders
- Familiarity with financial planning and BI tools (eg. Tableau, Adaptive Planning, Mosaic etc.)
- This role may require some domestic and international travel. All standard travel expenses will be covered in accordance with the company's travel reimbursement policy.
Responsibilities
- Key role in budgeting, forecasting, and the associated analytics
- Identify and interpret the implications of drivers and trends for business strategy
- Consolidate and analyze operational and financial information and trends from internal and external sources, and present actionable insights and recommendations to business leaders
- Develop financial models, processes, and reports to track key business metrics
- Identify operational and financial trends and lead analysis to proactively address business issues
- Act as a consultant to help internal clients understand the financial impact of their business decisions.
- Work closely with the accounting team to ensure timely financial close and reporting
Benefits
- Comprehensive health benefits - Medical, Vision, Dental
- Generous 401k matching up to 6%
- 20 days paid time off
- 15 sick days
- 12 company-paid holidays
- Childcare expense reimbursement
- Fitness and cell phone reimbursement
- Birthday time off
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
