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forecasting data analysis budgeting📋 Description
- Support budgeting, forecasting, and long-range planning; update models and variance analyses.
- Build expertise in financial metrics and unit economics to support data-driven decisions.
- Own analyses of unit-level cost drivers to improve visibility and efficiency.
- Conduct analytical deep dives to inform cross-functional decisions and cost management.
- Support board materials and ad hoc strategic analyses.
- Collaborate cross-functionally to develop analyses, tools, and processes.
🎯 Requirements
- 4+ years in IB, M&A, or PE/VC; 1+ year in strategic finance or FP&A.
- Strong financial modeling: build from scratch, not just tweak templates.
- Ability to translate complex analysis into clear, actionable recommendations.
- Proactive, detail-oriented, solutions-driven.
- Comfort with ambiguity and the pace of a scaling startup.
- Interest in leveraging AI to automate and scale finance processes.
🎁 Benefits
- Remote-first company with US-wide teammates.
- In-person gatherings and multi-day onsite opportunities.
- Occasional travel 2-4 times per year.
- Comprehensive benefits including health, dental, vision.
- Equity ownership for full-time employees.
- Flexible time off.
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