AllTrails

Strategic Finance Analyst

AllTrails

full-time

Posted on:

Location Type: Hybrid

Location: CaliforniaUnited States

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Salary

💰 $110,000 - $140,000 per year

Tech Stack

About the role

  • Supporting monthly, quarterly, and annual financial reporting for leadership, the board, and investors—from raw data pulls to polished presentations
  • Contributing to ad-hoc strategic analyses cross-functionally (e.g., paid acquisition performance, product launch business cases, international market analysis, etc.)
  • Maintaining detailed financial models to support budgeting and planning, and performing budget variance analysis at a monthly cadence
  • Building and maintaining performance reporting and KPI dashboards for various departments using SQL and Looker
  • Supporting inbound diligence requests and other ad hoc strategic projects as needed

Requirements

  • 2–4 years of experience in investment banking, private equity, venture capital, management consulting, or strategic finance/FP&A, preferably with a focus on software and internet businesses.
  • Exposure to annual and long-range forecasting, reporting on forecast vs. actual variance, and similar FP&A responsibilities.
  • Proven track record of achieving goals and delivering results in a collaborative, team-oriented environment.
  • Advanced proficiency in Excel and Google Sheets.
  • Strong working knowledge of SQL and business intelligence tools.
  • Strong attention to detail and analytical rigor.
  • Solid presentation skills, with the ability to communicate quantitative and qualitative insights clearly and visually.
  • Strong communication skills, including the ability to break down complex concepts and proactively share knowledge with teammates and stakeholders.
  • Self-motivated with the ability to manage multiple priorities.
  • Curious, experimental mindset—especially with emerging AI tools and technologies.
  • Humility, empathy, and open-mindedness—no egos.
Benefits
  • Competitive and equitable compensation, including ownership through equity and performance-based bonuses.
  • Comprehensive health, dental, and vision coverage to support your physical and mental well-being.
  • Unlimited PTO in addition to company holidays.
  • Dedicated time once a month to test and improve our product through company-wide no-meeting days.
  • Fully paid parental leave to birthing and non-birthing parents.
  • 401k Match & access to financial wellness resources through Origin.
  • Remote work stipend to help you design a comfortable and productive home office.
  • Annual learning stipend to invest in your long-term professional growth and skills.
  • Exclusive discounts on our subscriptions and merchandise for you and your friends & family.
  • An authentic investment in you as a human being and a professional—we value your identity as much as your output.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingbudgetingbudget variance analysisfinancial modelingSQLKPI dashboardsExcelGoogle Sheetsbusiness intelligence toolsforecasting
Soft Skills
attention to detailanalytical rigorpresentation skillscommunication skillscollaborativeself-motivatedability to manage multiple prioritiescurious mindsetempathyopen-mindedness