Overview
This role involves serving as a Senior Corporate Finance Analyst responsible for end-to-end budgeting, forecasting, and financial reporting across key departments. The position plays a central role in consolidated financial reporting workstreams and partners with department leaders to analyze financial performance and communicate insights to senior leadership and investors. Reporting to the Manager of Corporate Finance, this position is key to building next-generation corporate finance capabilities.
This is a full-time position based in the United States, with options to work from one of the US offices or remotely.
Responsibilities
- Manage end-to-end budget and forecasting processes across key departments, acting as the primary financial partner for department leaders
- Lead budget versus actual analysis and performance reporting, providing actionable insights to senior leadership
- Own and maintain consolidated financial reporting workstreams, including internal and external reporting
- Track and monitor key performance indicators, identify trends, and surface insights to senior leadership
- Manage the full profit and loss statement in collaboration with cross-functional teams, ensuring accuracy and alignment
- Coordinate FP&A communications and manage the financial calendar and deliverables
- Serve as a liaison between Corporate Finance and cross-functional partners such as Accounting and business verticals
- Develop and enhance financial models and scenario analyses to support planning and decision-making
- Support strategic initiatives and ad-hoc analyses, including business case development, cross-functional planning projects, and long-range planning
Minimum Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in FP&A, Corporate Finance, or a similar financial role
- Strong experience with budget versus actual and variance analysis, delivering clear and actionable insights
- Advanced financial modeling skills and proficiency in Excel or Google Sheets, including building driver-based models and scenario analyses from scratch
- Excellent written and verbal communication skills, capable of translating complex financial data into clear narratives for senior audiences
- Proven ability to manage multiple workstreams independently, prioritize under pressure, and meet tight deadlines
- Comfortable working in a fast-paced, startup-like environment; adaptable and resourceful
- Strong stakeholder management skills and ability to navigate cross-functional relationships
Preferred Qualifications
- Experience in a high-growth technology or consumer-facing company
- Familiarity with SQL and business intelligence tools; experience with Hex or Grafana is a plus
- Knowledge of US GAAP
- Exposure to AI-powered analytics or finance automation tools (e.g., generative AI for reporting, forecasting, or workflow automation)
- Experience with investor reporting or board-level financial presentations
- Experience in cost optimization and cost analysis
Compensation & Benefits
- Base salary range: $113,000 - $133,000
- Equity participation for full-time employees
- 401(k) plan with dollar-for-dollar match up to 4%
- Comprehensive medical, dental, and vision insurance plans, including coverage for pets
- Education reimbursement up to $10,000 per year
- Employee resource groups focused on diversity and inclusion
- Flexible paid time off, including 9 paid holidays and a year-end week-long break
- Robust parental leave policies: 20 weeks paid leave for primary caregivers, 14 weeks for secondary caregivers, with flexible return-to-work schedules
- One-time $2,000 incentive for employees welcoming new family members to assist with childcare and related expenses
- Flexible work environment with options to work remotely or from office locations, with necessary hardware and software provided
Location
United States (remote or office-based options available)