CareerPlan

Financial Analyst

United StatesFull-time$120k2026-10-14 → 2026-11-10

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)