Strategic Finance Analyst

Job Summary

We are seeking an Analyst/Senior Analyst to join our team and drive data-informed decision-making through accurate financial reporting, forecasting, and performance analysis. This role supports budgeting, forecasting, and analytics, identifies and interprets business strategy implications, consolidates and analyzes operational and financial information, builds financial models, and provides strategic insights.

Responsibilities

• Key role in budgeting, forecasting, and 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

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 (e.g., Tableau, Adaptive Planning, Mosaic etc.)

Qualifications

• Experience with financial planning and BI tools (e.g., Tableau, Adaptive Planning, Mosaic etc.)

Skills

• Advanced Excel/Google Sheets skills
• Experience building dynamic financial models and dashboards
• Experience with building financial models and automation using AI
• Proven ability to work cross-functionally with teams in a fast-paced environment
• Excellent communication skills

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