Join a forward-thinking finance team as a Financial Analyst, Category Management, working remotely to shape financial strategy across key business lines. You'll take full ownership of revenue and contribution margin forecasts, delivering clear, actionable insights that guide leadership in both short-term execution and long-term planning.
Key Responsibilities
- Develop and maintain accurate revenue and margin forecasts, regularly refining models to reflect evolving business conditions
- Serve as a strategic partner to category leaders, providing timely analysis and financial context to inform decision-making
- Lead customer lifetime value modeling and act as the go-to expert on unit economics for assigned business areas
- Design evaluation frameworks to assess, compare, and prioritize strategic initiatives based on financial impact
- Create custom financial models in Excel or Google Sheets to solve complex business challenges
- Collaborate with cross-functional teams to establish and optimize pricing strategies across product lines
- Define key performance indicators, build scorecards, and automate reporting to track business health
- Support executive leadership and board-level discussions through ad-hoc analysis and presentations
- Contribute to budgeting cycles, including annual, quarterly, and monthly financial planning
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field, or equivalent professional experience
- Minimum of two years in analytical finance roles such as strategic finance, consulting, or investment banking
- Proven ability to work with large datasets and extract meaningful insights
- Strong organizational skills with close attention to detail and the ability to manage multiple priorities
- Self-motivated with a curious mindset and a drive to solve complex problems
- Comfortable in fast-evolving environments and able to adapt quickly
Preferred Skills
Experience with SQL or Looker is a valuable asset for this role.
Tools & Technology
You'll work with Excel, Google Sheets, SQL, and Looker to build models, analyze data, and deliver insights.