Financial Analyst

About the role

The Financial Analyst will support company financial planning, budgeting, and forecasting activities. They will build and maintain headcount, hiring, and cash flow models, assist with investor and board reporting materials, support pricing and financial analysis for government proposals and contracts, track operating expenses, burn rate, and program financial performance, partner with recruiting and department leads on hiring plans and compensation analysis, help improve financial reporting processes, dashboards, and internal controls, support scenario planning for fundraising, growth, and production scaling, and coordinate with external accounting, payroll, tax, and finance partners as needed.

Responsibilities

• Support company financial planning, budgeting, and forecasting activities
• Build and maintain headcount, hiring, and cash flow models
• Aid with investor and board reporting materials
• Support pricing and financial analysis for government proposals and contracts
• Track operating expenses, burn rate, and program financial performance
• Partner with recruiting and department leads on hiring plans and compensation analysis
• Help improve financial reporting processes, dashboards, and internal controls
• Support scenario planning for fundraising, growth, and production scaling
• Coordinate with external accounting, payroll, tax, and finance partners as needed

Requirements

• On-site role (no remote or hybrid arrangements)
• U.S. Citizenship required