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Senior Financial Analyst, Growth Finance – International
Athletic GreensSenior Analyst, Growth Finance at AG1 working on budgeting and forecasting for international teams. Emphasizing AI tools for insights and performance analysis.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Modelling and Growth Finance concepts, leveraging AI tools to enhance forecasting accuracy and operational efficiency. Proficient in preparing detailed budgets and variance analyses while supporting international business operations.
Highest-signal resume keywords
Financial ModellingGrowth Finance ConceptsMicrosoft Excel ProficiencyAI Tool UtilizationNetSuite ERP Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingVariance AnalysisBudgetingForecastingData AnalysisConversion Funnel AnalysisCustomer Acquisition Cost (CAC)Lifetime Value (LTV)LTV:CAC RatioAccruals Management
Soft Skills
Analytical ThinkingCollaborationCommunication
Tools & Technologies
Microsoft ExcelGoogle SheetsNetSuite ERPAdaptive Planning ToolsAI Tools
Industry Keywords
Ecommerce FinanceFP&AEU Business OperationsPerformance TrackingOperational Processes
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare International regional budgets from the ground up, partnering with business leaders across customer acquisition and retention.
- Analyze data to develop actionable insights that drive acquisition and retention performance in partnership with the International regional leaders, leveraging AI tools to surface patterns and anomalies at scale.
- Prepare all materials for the Weekly, Monthly, and Quarterly Business Reviews.
- Own, manage and improve core Growth Finance planning tools.
- Build and maintain detailed, dynamic financial models to inform monthly forecasts, budgeting and planning.
- Partner with and support the International Business team by tracking performance, providing financial modelling support, and identifying risks and opportunities.
- Analyse operational processes connected to each accounting period close, including accruals, variance analysis, management reporting, and model recalibrations.
- Prepare monthly variance analysis and deep-dive performance reviews to improve forecasting accuracy.
- Champion the use of AI and automation to streamline and continuously improve all FP&A processes.
Requirements
What you’ll need- 2+ years of prior experience in Finance with an ecommerce business and FP&A environment
- Strong grasp of key Growth Finance concepts such as conversion funnel, retention, churn, CAC, LTV, LTV:CAC, and more
- Financial modelling skills and a very high level of proficiency with Microsoft Excel and/or Google Sheets, including model architecture, formula efficiency, and pivot tables
- Experience with NetSuite ERP and/or Adaptive is highly preferred; familiarity with finance planning tools is a plus
- Familiarity with EU business operations and specific local rules. Fluency in English.
- A genuine appetite to embrace AI tools as a core part of how you work
- Demonstrated experience using AI tools in a professional or analytical context to improve productivity, analysis quality, or reporting.
- Comfort working with and evaluating AI-generated outputs critically.
Benefits
Comp & perks- Equity compensation
- Performance bonus
- Health benefits