Strategic Finance Analyst II (Revenue)

About the role

The Strategic Finance team supports Affirm's growth in revenue streams with large business-to-business ("B2B") merchant partners. This role involves partnering with cross-functional leaders to drive business outcomes through strategic and analytic support, building and maintaining financial models, collaborating with the ML modeling team, establishing performance metrics, and delivering scalable user and financial dashboards.

Responsibilities

• Partner with cross-functional leaders (Product, Growth Analytics, Credit, Revenue, and Merchant Pricing) to drive business outcomes through strategic and analytic support
• Build and maintain financial models to forecast, reconcile, and describe variances for metrics across different revenue streams
• Collaborate with the ML modeling team to integrate your financial models with aggregated ML forecasts
• Establish top-line performance metrics and targets, analyze realized financial performance, and drive accountability for results
• Design and deliver scalable automated user and financial dashboards and analytics for cross-departmental and executive consumption

Requirements

• Passion and drive to disrupt the lending and financial industry for the better
• Strong sense of ownership, intention, intellectual curiosity, and the ability to think creatively and critically in a fast-paced, dynamic, and often ambiguous work environment
• 2+ years of experience in fast-paced analytical roles such as strategic finance, investment banking, consulting, data science, analytics, etc.
• Exceptional analytical skills and the ability to synthesize complex financial information into clear, concise reports
• A high attention to detail but also the ability to see the big picture and evaluate analyses with strategic business context
• Strong interpersonal and communication skills, capable of navigating cross-functional collaborations and presenting to all levels of the organization
• A curiosity to build processes, models, and tools around AI
• Experience with merchant payments and/or providing analytical support to B2B client relationship and sales teams is a plus
• Proficiency in Excel, comfortable with SQL, Sigma, Cursor, or other data visualization tools; Python knowledge is a plus

Qualifications

• Passionate about disrupting the lending and financial industry for the better
• Strong analytical skills and the ability to synthesize complex financial information into clear, concise reports
• A high attention to detail but also the ability to see the big picture and evaluate analyses with strategic business context
• Strong interpersonal and communication skills, capable of navigating cross-functional collaborations and presenting to all levels of the organization
• A curiosity to build processes, models, and tools around AI
• Experience with merchant payments and/or providing analytical support to B2B client relationship and sales teams is a plus
• Proficiency in Excel, comfortable with SQL, Sigma, Cursor, or other data visualization tools; Python knowledge is a plus

Benefits

• Competitive base pay range (USA): $101,000 - $151,000 per year
• Equity grade: 4
• Simple and transparent pay structure based on a variety of factors including location, experience, and job-related skills
• Monthly stipends for health, wellness, and tech spending
• Time off: competitive vacation and holiday schedules
• ESPP: Employee stock purchase plan enabling you to buy shares of Affirm at a discount

Pay

Pay Grade - I

Schedule

Remote-first company with occasional office visits for proximal roles.

Benefits

• Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependents
• Flexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses
• Time off - competitive vacation and holiday schedules allowing you to take time off to rest and recharge
• ESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discount

Equal Opportunity Employer

We are proud to be an equal opportunity employer and offer a supportive and inclusive workplace where everyone is valued and respected. Affirm does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law.