Senior Analyst, Strategic Finance - Operations
Job Description:Build and own financial and operating models that inform pricing, demand, revenue strategy, and long-term planningGenerate insights from financial and operational data to drive strategic decisions, identify risks and opportunities, and improve performanceLead budgeting and forecasting processes, including scenario planning and variance analysisWork with the CEO and VP of Development to determine short- and long-term fundraising needs, develop grant budgets, and manage expenditures against grantsPartner cross-functionally with program, development, and sales teams to align on priorities, track performance, and support executionSynthesize complex analyses into clear, actionable recommendations for senior leadership and the BoardEvaluate new programs, partnerships, and growth opportunities through financial modeling and ROI analysisRequirements:Bachelor's degree, preferably in finance, economics or related analytical field4+ years of experience in FP&A role, corporate finance, consulting or investment banking, etc.Experience with commercial/consumer modeling and/or SAASExceptional organizational skills and attention to detailComfort working in a highly collaborative and fast-paced work environmentAbility to work easily with people at all levels of the organizationTeam player with a willingness and eagerness to helpSelf-starter able to work independentlyAbility to handle highly sensitive information and maintain strict confidentialityProficiency with database applications like Excel VBA and other data analysis toolsBenefits:rich medical, dental, and vision insurance25 paid days off per year (prorated for the period in which you work)paid parental leaveprofessional development budgetquarterly cell phone subsidy