Strategic Finance
Core
Drive revenue modeling, forecasting, and strategic analysis for a rapidly expanding consumer subscription business to support growth initiatives and decision-making.
Role type
Senior IC strategic finance analyst (revenue)
Builds
Long-range revenue forecasts, automated reporting dashboards, and scalable financial modeling systems
Domain
Consumer internet / Gaming / Subscription SaaS
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Revenue forecasting, Subscription metrics (ARPU, churn, cohort analysis), Excel mastery, SQL, Data visualization, Cross-functional partnership, Process automation, AI tool fluency
Preferred skills
Investment banking or top-tier consulting background, Experience with consumer-subscription modeling, Hands-on fluency with AI agents (Claude Code, Codex)
Technologies
Excel, Pigment, Looker, SQL, Claude Code, Codex
Responsibilities
Build and maintain long-range revenue forecasts incorporating cohort behavior and FX trends; Analyze key drivers like ARPU, retention, and geo/product performance; Automate workflows and dashboards to replace manual processes; Partner with Product, Partnerships, and GTM teams to size opportunities and set targets; Collaborate with Data Science to resolve data discrepancies and build real-time reporting capabilities; Institutionalize best practices to ensure robust financial processes
Seniority
Mid-level, hands-on IC