Commercial Finance Analyst driving financial insights for marketing & subscription initiatives at a leading media company. Collaborating with teams to manage budgets and optimize profitability.
About the role
- Senior Financial Planning & Analysis Associate supporting operating teams through reporting and forecasting in renewable energy startup. Partnering with stakeholders to enable informed decision-making.
Responsibilities
- Support the annual budgeting cycle by gathering departmental inputs, validating assumptions, and helping ensure alignment with company goals.
- Conduct monthly Plan-to-Actual analyses for operating expenses (OpEx) and capital expenditures (CapEx); prepare materials for monthly business reviews.
- Maintain and improve rolling forecasts by collaborating with business partners and updating models to reflect current trends and conditions.
- Perform detailed financial analyses on business performance, highlighting trends, risks, and opportunities.
- Build, enhance, and maintain dashboards and automated reporting tools using Excel and data visualization platforms (e.g., Tableau, Power BI).
- Assist in improving financial processes, systems, and reporting efficiency.
- Review purchase requisitions to ensure alignment with budget and spending policies.
- Create clear and visually effective charts, dashboards, and presentations for internal leadership, board meetings, and investor discussions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3–4 years of experience in Corporate Finance, FP&A, Investment Banking, Private Equity, Consulting, or a related analytical role.
- Strong Excel/Python skills (lookups, pivots, logical formulas, sumifs, index-match, etc.).
- Ability to reconcile and synthesize data from multiple sources with accuracy and attention to detail.
- Experience structuring datasets and building clear, compelling data visualizations (e.g., Tableau, Power BI, Google Data Studio).
- Strong communication skills with the ability to present information clearly to stakeholders across the organization.
- Proficiency with PowerPoint and/or Google Slides.
- Strong understanding of product development processes, BOM structure, and hardware manufacturing fundamentals.
- Positive, collaborative attitude and ability to work cross-functionally in a fast-paced environment.
- Strong prioritization and organizational skills, with the ability to meet tight deadlines.
- Interest in working in a start-up environment with evolving priorities.
- Experience working with supply chain, procurement, and contract manufacturers.
- Experience working in hardware or consumer electronics companies.
Benefits
- Offers Equity
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