What You’ll Be Doing
- Serve as a strategic partner from Finance to Product, Engineering, and GTM functions, bringing analytical backing to support business decisions.
- Model the financial impact of strategic initiatives across the business. Perform analysis to support investment decisions, new product launches, efficiency projects, pricing strategy, and go-to-market design.
- Track and analyze KPIs across both Product and GTM to drive improvement across the business.
- Support annual planning and monthly forecast and variance review cycles. Partner with Product, Engineering, and GTM leadership to accurately forecast the business, and measure performance against these forecasts.
- Collaborate closely with Accounting to ensure accuracy in revenue recognition, commissions, and expense allocation
- Synthesize financial results and KPIs for executive and board reporting
What You Bring Along
- 3–6 years of experience in a data-heavy analytical role, FP&A, strategic finance, investment banking, or management consulting, ideally with exposure to SaaS or consumption-based business models.
- Intrinsic motivation to take on challenging problems and a bias toward action.
- Strong data skills. SQL fluency is a must; Python experience is a strong plus.
- Financial modeling capabilities in Excel and/or Google Sheets; able to build dynamic, driver-based models independently.
- Comfort working with large datasets and translating analytical outputs into clear business insights.
- Strong communication and presentation skills; ability to distill complexity for senior stakeholders.
- Knowledge of accounting principles, with an understanding of how financial data flows through revenue recognition, commissions, and expense processes.
- Familiarity with AI tools and a willingness to leverage them in day-to-day work.
- Bachelor's degree in Data Science, Finance, Economics, Business, or a related quantitative field, or equivalent experience.
- Proficiency with financial planning and BI tools.
Compensation
Typical starting salary: $135,000—$175,000 USD (US); $150,000—$195,000 USD (US Premium Markets).