Overview
A Strategic Finance team within a growing organization is seeking a Senior Strategic Financial Analyst to lead topline forecasting and provide insights for the Core grocery business. This role involves building driver-based financial models, analyzing revenue and unit economics, and collaborating cross-functionally to influence business strategy and growth.
This position is remote and open to candidates across the U.S. and Canada, with a preference for those aligned with West Coast time zones.
Responsibilities
- Own topline forecasting for the Core grocery business by developing and maintaining driver-based models linked to business performance and operational levers.
- Conduct deep dives into revenue and unit economics metrics such as LTV, CAC, conversion rates, AOV, and contribution margin to identify growth opportunities and risks.
- Recommend experiments and initiatives to improve forecast accuracy and business outcomes.
- Partner with Product, Marketing, Business Development, and Data Science teams to align assumptions, enhance data quality, define new metrics, and integrate insights into product roadmaps.
- Prepare executive-level materials including narrative memos, dashboards, and scenario/sensitivity analyses to support strategic decision-making.
- Manage initiative reporting across marketing, product, and enterprise programs, standardizing measurement and tracking incremental impact for regular business reviews.
- Collaborate with other Strategic Finance teams to evaluate the impact of retailer, supply, and marketing initiatives on business performance.
- Support investor relations, Board materials preparation, and company-wide planning efforts.
- Continuously improve and automate financial models and reporting processes to enhance speed, accuracy, and scalability.
Requirements
- Minimum 3 years of experience in strategic finance, FP&A, investment banking, or management consulting.
- Bachelor’s degree in Finance, Economics, Business, Engineering, Mathematics, or a related quantitative field.
- Advanced skills in Excel or Google Sheets, including building driver-based financial models, revenue forecasts, and scenario/sensitivity analyses.
- Experience preparing and presenting executive-ready materials to senior leadership, with the ability to translate complex data into clear business narratives.
- Proven track record of managing end-to-end forecasting and performance reporting for a product line, business segment, or revenue stream.
Preferred Qualifications
- Experience working in a two-sided marketplace or consumer internet business such as on-demand services, e-commerce, advertising, or subscription models.
- Proficiency in SQL for data analysis and familiarity with BI tools like Looker or Tableau.
- Experience collaborating cross-functionally to define metrics, align assumptions, evaluate experiments, and operationalize insights.
- Background in preparing materials for Board meetings, investor relations, and business reviews in a high-growth environment.
- Advanced credentials such as an MBA or CFA.
- Ability to collaborate effectively across time zones; availability to align with West Coast hours is a plus.
Compensation & Benefits
- Competitive base salary dependent on permanent work location.
- Eligibility for new hire equity grants and annual refresh grants.
Base Salary Ranges (USD):
- California, New York, Connecticut, New Jersey: $152,000—$160,500
- Washington: $146,000—$154,000
- Oregon, Delaware, Maine, Massachusetts, Maryland, New Hampshire, Rhode Island, Vermont, District of Columbia, Pennsylvania, Virginia, Colorado, Texas, Illinois, Hawaii: $140,000—$147,500
- All other states: $127,000—$134,000
Additional benefits are provided and vary by location.
Location
This is a remote position open to candidates across the United States and Canada, with a preference for those able to work within or align to West Coast time zones.