Build, maintain, and fully own the revenue and contribution margin forecasts for multiple business lines
Act as a trusted advisor to category directors on cross-functional teams. You will develop and present your business leaders with the most current information, analysis, and insights to help them understand their short and long-term financial position
Own customer lifetime value models and be the subject matter expert of the unit economics of your responsible business lines. Guide leadership’s understanding and decision-making for the business
Construct and manage frameworks to evaluate the size, impact, and prioritization of competing initiatives
Regularly build Excel / Google Sheet models from scratch that solve a problem or answer a complex business question
Partner with cross-functional teams to set, manage, and optimize pricing across business lines
Define KPIs, develop scorecards, and build and automate reporting around them
Perform ad-hoc projects, financial analyses, and presentations for executive management and the Board of Directors
Participate in the preparation and review of annual, quarterly, and monthly budgets

Requirements

B.S. in Finance or Accounting, or equivalent experience
2+ years of experience in analytical financial roles such as strategic finance, investment banking, and/or consulting
The ability to manipulate large datasets is a must. Prior SQL or Looker experience is a plus
Strategic thinker who is intellectually curious
Highly organized and detail-oriented, with the ability to multitask
An ambitious self-starter who thrives in an ever-changing work environment

Benefits

Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
401k benefits with employer matching contribution
Offsite team retreats

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial forecastingcustomer lifetime value modelingdata analysisExcelGoogle SheetsKPI definitionscorecard developmentreport automationfinancial analysisbudget preparation

Soft Skills

strategic thinkingintellectual curiosityorganizational skillsdetail-orientedmultitaskingself-starteradaptabilitycommunicationcollaborationproblem-solving

Certifications

B.S. in FinanceB.S. in Accounting