Finance Analyst

📋 Description

• Support revenue analysis and reporting across lines of business.
• Assist P&L reporting, budgeting, and variance analysis.
• Partner with Sales, Marketing, Ops, and G&A for budgets and forecasts.
• Build and maintain budget models; track actuals vs plan.
• Work with Abacum for planning, reporting, and forecasting workflows.
• Contribute to AI and data initiatives and data integrity.

🎯 Requirements

• 2-4 years FP&A, corporate finance, or financial analysis in fintech, SaaS, or tech.
• Strong financial modeling, budgeting, and variance analysis in Excel/Sheets.
• Experience with FP&A tools; familiarity with Abacum or similar.
• Exposure to revenue and P&L analysis; understand top line and cost structure.
• Detail-oriented with high accuracy; excellent communicator.
• Curious about AI/automation; willingness to learn and experiment.
• Comfort with data and BI tools; SQL a plus.

🎁 Benefits

• Remote role with NYC commuting distance preference.
• Occasional travel to New York City office.
• Flex PTO.
• Health, Dental and Vision Insurance.
• 13 Paid Holidays.
• Company volunteer days.