We are looking for a thoughtful and self-motivated Financial Analyst, seasoned in their craft, to join a dynamic and fast-evolving financial landscape. They possess a fervent curiosity for identifying and deciphering trends spanning productivity, strategy, and financial quality. The challenge of constructing a financial framework from its foundational elements excites them, and they operate strategically, always anticipating three steps ahead. Adaptable and versatile, they seamlessly transition between long-range strategic planning and hands-on, day-to-day financial operations, relishing the opportunity to design and enhance financial processes. Their drive is rooted not only in making a substantial impact within the organization’s growth trajectory but also in advancing the realms of financial science, contributing to the betterment of human and planetary well-being.

What you’ll do:

  • Conduct thorough financial analysis to support decision-making processes, including evaluating financial performance, identifying trends, and assessing opportunities and risks.
  • Develop and maintain complex financial models to forecast company performance, aid in budgeting, and assist in scenario planning.
  • Collaborate with cross-functional teams to gather relevant financial data and ensure accuracy of information used in analysis.
  • Participate in the annual budgeting process, working closely with department heads to develop and refine budget plans.
  • Monitor and track financial performance against budgets and forecasts, identifying any variances and recommending corrective actions when necessary.
  • Produce detailed financial reports, presentations, and dashboards for management and stakeholders, providing clear insights and recommendations.
  • Assist in the preparation of financial presentations for executive leadership and external stakeholders.
  • Stay updated on industry trends, market conditions, and regulatory changes that could impact financial performance.
  • Support ad-hoc financial projects and initiatives, contributing to strategic decision-making through data-driven insights.
  • Demonstrate a proactive approach in identifying process improvements and implementing best practices within the finance team.

Required Experience and Skills:

  • Bachelor’s degree in Finance, Accounting, or a related field. 5+ years of experience in financial analysis, financial modeling, and budgeting.
  • Strong understanding of accounting principles and financial concepts.
  • Proficiency in financial modeling techniques and tools, with the ability to create and manipulate complex spreadsheets.
  • Advanced knowledge of Microsoft Excel and financial software applications.
  • Excellent analytical skills with the ability to interpret complex financial data and provide meaningful insights.
  • A Self-motivated individual who can work autonomously and take ownership of tasks with minimal supervision.
  • Strong attention to detail and accuracy in financial reporting.
  • Excellent communication and presentation skills, with the ability to convey financial information clearly to non-financial stakeholders.
  • Demonstrated ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
  • Problem-solving mindset with the capacity to identify issues and propose solutions.
  • Strong organizational skills and ability to meet deadlines consistently.

What we’d like to see in addition:

  • Familiarity with subscription business metrics (e.g., MRR, churn rate).
  • Proficiency in Excel macros and VBA for automation.
  • Ability to work with financial software, including NetSuite and Quickbooks.
  • Data visualization skills using tools like Tableau or Power BI.

The annual pay range for this full-time position is $90k-$120k + equity + benefits across all US locations (this position is 100% remote-US).

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