Finance Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Take responsibility for reporting on the return on investment from growth initiatives by channel, campaign, and segment.

• Manage the Deal Desk as the finance liaison for pricing, deal structure, and non-standard terms.

• Develop and uphold customer and growth economics to guide acquisition investment decisions.

• Convert go-to-market inquiries into insightful analysis and actionable recommendations.

• Collaborate with departmental leaders on quarterly budget and headcount planning.

• Monitor expenditure against the budget and highlight key decisions.

• Assess headcount, vendor, and resource options, including payback, cost-to-serve, and build vs. buy analyses.

• Assist in monthly forecasting, reconciliation of actuals, variance analysis, and providing commentary.

• Maintain schedules and drivers for the corporate operating model.

• Compile monthly and quarterly reporting packages for leadership, the board, and lenders.

• Streamline recurring tasks using AI workflows, queries, dashboards, and templates.

• Reconcile and validate automated outputs.

⛳️ Requirements

• 0–2 years of experience in FP&A, strategic finance, investment banking, consulting, Big 4, or a similarly analytical position; outstanding recent graduates are encouraged to apply.

• A Bachelor's degree in finance, economics, accounting, engineering, mathematics, or another quantitative discipline.

• Proficiency in building financial models from scratch.

• Advanced skills in Excel or Google Sheets.

• Practical experience with a real budgeting or forecasting cycle.

• Familiarity with AI as a standard in your work, coupled with the judgment to verify machine-generated results.

• Strong writing skills.

• Exceptional attention to detail and the ability to navigate ambiguity quickly.

• Must be based in the US.

• Knowledge of SQL, Python or similar scripting languages, BI and analytics tools, modern planning solutions, and a background in fintech, banking, or lending are advantageous.

🏝️ Benefits

• Comprehensive benefits package.

• Significant equity opportunities.

• Founder-level exposure with direct access to leadership, clients, and investors.

• Small teams that promote high trust and genuine ownership.