Finance & Strategy Analyst
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.
About the job
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
- Experience with Python or a willingness to learn
- Experience in data visualization and dashboarding
Skills
Excel, Financial Modeling, FP&A, Budgeting, Forecasting, Tableau, Anaplan, Oracle, Python, Data Visualization
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