Financial Analyst

Overview

The organization is seeking an individual contributor Financial Analyst to support recurring FP&A forecasting and planning, reporting, and business partnering across functions. This role partners closely with the Strategic Finance Manager, owning key components of the budgeting and in-year re-forecast cycle and building automated reporting and FP&A processes.

Responsibilities

• Own components of the recurring budgeting and in-year re-forecast cycle end to end, including:
  • Data gathering
  • Financial modeling
  • Variance analysis
• Support financial close by producing source materials and coordinating accurate, timely accruals with cross-functional partners
• Build and improve automated reporting and FP&A processes to scale a lean finance team’s output (leveraging AI tools, FP&A software, or both)
• Provide financial analysis and reporting to enable operational and strategic decision-making
• Explain variances to non-finance stakeholders and collaborate effectively with partners across a range of financial backgrounds

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 2–4 years of experience in financial analysis, FP&A, accounting, or a related analytical role
• Advanced Excel and financial modeling skills, including building forecasts and variance analysis from scratch
• Strong understanding of the three financial statements and the business drivers behind them
• Ability to connect operational KPIs to financial line items
• Strong communication skills and ability to partner closely with Operations

Preferred Qualifications

• Familiarity with AI tools (e.g., Claude Code, Codex) and experience automating finance-specific workflows using AI
• Experience with BI tools (Power BI, Tableau, Looker) and/or planning tools (Vena, Pigment, Data Rails, Cube)
• ERP exposure (NetSuite). If coming from an accounting side, auditing exposure is preferred over implementation exposure.
• Consumer/CPG/DTC experience

Compensation & Benefits

• Compensation range: $110K - $130K
• Fully paid Health, Vision, and Dental insurance
• 4-day work week
• Unlimited PTO
• Free product: free cat food every month

Location

Fully remote office with a team spread across the US day to day, with travel for department and company off-sites and retreats.