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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 analysisfinancial modelingforecastingExcelPythonSQLPower QueryVBAdata analysisKPI tracking
Soft Skills
analytical skillsattention to detailcommunication skillsproblem-solvingcritical thinkingteamworktime managementadaptabilityindependenceorganizational skills
Tools & Technologies
FP&A modelreporting frameworksdashboardsdata workflowsSaaS metricsaccounts payable systemsvariance analysis toolsdata cleaning toolsbusiness intelligence toolsfinancial reporting systems
Certifications & Qualifications
Bachelor's degree in financeMaster's degree in financeBachelor's degree in economyMaster's degree in economyBachelor's degree in accountingMaster's degree in accounting
Industry Keywords
corporate financevariance analysisrevenue growthCACLTVcost optimizationgrowth initiativescohort analysisretention trackingunit economics
Tech Stack
Tools & technologiesPythonSQLVBA
About the role
Key responsibilities & impact- Support the update and maintenance of the company's FP&A model.
- Perform monthly variance analysis (actuals vs. plan) and identify key drivers and actionable insights.
- Analyze key business metrics such as revenue growth, CAC, LTV, and margin to evaluate performance.
- Partner with teams across Sales, Marketing, and Product to evaluate initiatives and improve ROI.
- Translate financial and operational data into clear insights and recommendations for leadership.
- Support strategic projects such as pricing, cost optimization, and growth initiatives.
- Take ownership of gathering, cleaning, and structuring data from multiple sources to ensure accuracy and usability.
- Build and maintain scalable reporting frameworks, dashboards, and KPI tracking systems.
- Standardize recurring reports and improve the speed and quality of business insights.
- Identify opportunities to automate and streamline data workflows.
- Conduct cohort analysis, retention tracking, and unit economics evaluation.
- Monitor and improve visibility into key SaaS metrics and performance drivers.
- Oversee accounts payable processes to ensure timely, accurate, and well-controlled expense management.
- Review and monitor company spending.
- Identify trends, anomalies, and cost-saving opportunities.
- Act as a finance partner to various teams, providing data-driven support for day-to-day and strategic decisions.
Requirements
What you’ll need- Bachelor's or master's degree in finance, economy, or accounting.
- Prior experience in corporate finance or FP&A preferred but not required. New graduates are strongly encouraged to apply!
- Strong knowledge of financial analysis techniques, financial modeling, and forecasting.
- Proficiency and experience in Excel required.
- Knowledge of Python, SQL, Power Query, and VBA are highly desirable.
- Excellent analytical skills with the ability to interpret complex data and generate meaningful insights.
- Solid understanding of financial statements and accounting principles.
- Strong attention to detail and accuracy.
- Ability to work with large datasets, conduct quantitative analysis, and build dashboards.
- Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.
- Exceptional verbal and written communication skills, with the ability to present financial information clearly and effectively.
- Strong problem-solving and critical thinking skills.
- Motivated by challenges and adaptable to change.
Benefits
Comp & perks- Fully remote working environment.
- Flexible schedule.
- Unlimited Paid Time Off – yes, really!
- Comprehensive health insurance.
- Vision and dental insurance.
- Group Life Insurance.
- Semi-annual employee bonuses.
- 401K retirement plan.
- Company provided laptop and general office supplies.
