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).