Financial Analyst

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

📋 Description

• Assist in updating and maintaining the financial planning and analysis (FP&A) model of the company.

• Conduct monthly variance analyses (actuals versus plan) to pinpoint key drivers and actionable insights.

• Evaluate performance by analyzing essential business metrics such as revenue growth, Customer Acquisition Cost (CAC), Lifetime Value (LTV), and margins.

• Collaborate with teams from Sales, Marketing, and Product to assess initiatives and enhance return on investment (ROI).

• Convert financial and operational data into clear insights and recommendations for the leadership team.

• Contribute to strategic projects including pricing strategies, cost optimization, and growth initiatives.

• Take responsibility for collecting, cleaning, and structuring data from various sources to ensure both accuracy and usability.

• Design and sustain scalable reporting frameworks, dashboards, and key performance indicator (KPI) tracking systems.

• Standardize routine reports and enhance the speed and quality of business insights.

• Identify opportunities for automation and streamline data workflows.

• Perform cohort analysis, retention tracking, and evaluation of unit economics.

• Supervise accounts payable processes to guarantee timely, accurate, and well-controlled expense management.

• Review and monitor the company's expenditures.

• Serve as a finance partner to various teams, offering data-driven support for both everyday and strategic decisions.

⛳️ Requirements

• Bachelor’s or master’s degree in finance, economics, or accounting.

• Previous experience in corporate finance or FP&A is preferred but not mandatory. Recent graduates are highly encouraged to apply!

• Strong understanding of financial analysis techniques, financial modeling, and forecasting.

• Proficiency in Excel is required.

• Familiarity with Python, SQL, Power Query, and VBA is highly desirable.

• Excellent analytical abilities with the capacity to interpret complex data and generate valuable insights.

• Solid grasp of financial statements and accounting principles.

• Keen attention to detail and accuracy.

• Capability to work with large datasets, perform quantitative analysis, and create dashboards.

• Ability to work independently as well as collaboratively within a team, managing multiple priorities and adhering to deadlines.

• Outstanding verbal and written communication skills, with the ability to clearly and effectively present financial information.

• Strong problem-solving and critical thinking abilities.

• Driven by challenges and adaptable to change.

🏝️ Benefits

• Fully remote working environment.

• Flexible schedule.

• Unlimited Paid Time Off – yes, really!

• Comprehensive health insurance.

• Vision and dental insurance.

• Group Life Insurance.

• Semi-annual employee bonuses.

• 401K retirement plan.

• Company-provided laptop and general office supplies.