Finance & Strategy Analyst supporting GTM and Partnerships teams with forecasting, budgeting, reporting, and building financial models to drive strategic decisions. Requires 4-6 years in strategic finance or FP&A.
Salary not listed
On-site4+ YOEFinance & Accounting
About the role
Responsibilities
Leverage financial background to support and influence key strategic and business decisions
Design and provide analytical rigor to measure efficiency and ROI of investments in headcount and non-headcount expenses
Drive reporting, process, and discipline for finance routines to shape and influence decision-making (e.g. budget, forecast, monthly reviews, long-range plans)
Build and own models for in-depth analyses, as well as ensure their quality, timeliness, and accuracy
Define metrics and leading indicators of business performance
Partner with cross-functional teams, such as Data Science, to develop reporting dashboards
Drive continuous process improvement, standardization, simplification, and reporting enhancements
Requirements
4–6 years of relevant experience in strategic finance or FP&A
Experience building integrated models from scratch (in Excel or other planning applications)
Experience driving and executing on finance processes (e.g. budget, forecast reviews, negotiations)
Proven ability to build strong collaborative working relationships with business partners
Excellent communication and organizational skills, both written and verbal
Nice-to-Haves
Experience working at a high-growth technology or financial services company
Experience managing headcount and operating expenses
Experience supporting Go-to-Market, Investment Banking, or Product Functions
Oracle, Anaplan, Tableau, or other equivalent application experience
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