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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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial modelingforecastingExcelPythonSQLPower QueryVBAdata analysisKPI tracking
Soft Skills
analytical skillsattention to detailcommunication skillsproblem-solvingcritical thinkingteamworktime managementadaptabilityindependenceorganizational skills
Certifications
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
