Financial Analyst
Core
Partner with business teams to turn data into insights for planning, investing, and growing the company.
Role type
Financial Analyst
Builds
Financial models, forecasts, budgets, and executive reporting materials
Domain
Technology / AI / SaaS
Required skills
Financial modeling, Forecasting, Budgeting, Variance analysis, KPI tracking, Month-end close support, Data analysis, Excel, Google Sheets
Preferred skills
Experience in FP&A, corporate finance, or investment banking, Background in AI or technology companies
Technologies
Excel, Google Sheets
Responsibilities
Build and maintain financial models, forecasts, and budgets; Prepare monthly, quarterly, and annual reporting; Partner with department leaders on headcount planning and budget-to-actual reviews; Track and analyze KPIs; Support the month-end close process; Create board and executive materials; Automate reporting and improve data quality.
Seniority
Mid-level (2–4 years experience)