Financial Analyst

Responsibilities

• Partner directly with business leaders across Product, Operations, and Sales to build budgets, forecasts, and long-term plans — and coordinate the inputs that drive each planning cycle.
• Work where finance meets execution: keep financial targets aligned with what the business is actually delivering, and give leaders a clear read on performance, risks, and opportunities.
• Build the models and analysis behind real decisions — business cases, investments, and strategic initiatives — across products and segments.
• Build, maintain, and enhance financial models for business planning, forecasting, and scenario analysis.
• Run detailed cost analysis, unit economics, and profitability assessments across products and segments.
• Support monthly management reporting, including variance analysis against budget and forecast.
• Drive financial planning cycles end to end, coordinating inputs from multiple stakeholders.
• Evaluate business cases, investments, and strategic initiatives, surfacing risks and opportunities with actionable recommendations.
• Improve financial processes, tools, and reporting frameworks for better decision support.

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