Financial Analyst

Job Summary

To support core FP&A processes, the full-time Financial Analyst will manage operational expense budgeting, cash flow forecasting, and global consolidations while collaborating closely with Commercial and R&D leadership in a remote-friendly environment.

Key responsibilities

• Drive operational expense budgeting, forecasting, and variance analysis
• Partner with leadership to evaluate spend efficiency and align operational targets
• Maintain financial models and streamline workflows using AI and automation tools

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business, or equivalent experience
• 3+ years of relevant work experience, preferably in SaaS or E-Commerce FP&A
• Proficient in Microsoft Excel and Google Sheets, with advanced Excel capabilities preferred
• Experience constructing scalable, scenario-driven financial models
• Strong interpersonal skills and ability to work effectively with stakeholders across functions