Financial Analyst supporting finance leadership with budgeting and forecasting at SuperAnnotate. Joining a fast-growing AI-data Infrastructure startup in a hybrid capacity from San Francisco.
Responsibilities
Manage the budgeting and forecasting cadence across the business, partnering with functional leaders to build plans that are accurate, transparent, and tied to operational execution.
Deliver actionable financial analysis (variance analysis, performance tracking, ROI) that helps leadership understand what’s driving results and what to do next.
Work closely with Commercial teams (Sales, Operations, Marketing) to support pipeline forecasting, pricing/margin analysis, and GTM strategy decisions.
Build and maintain metrics dashboards and reporting frameworks that track KPIs, and improve accountability and decision-making.
Improve and streamline financial processes by developing automation to reduce manual work and increase speed and accuracy.
Support strategic and ad hoc initiatives including scenario planning, board/investor-ready reporting, new product or market evaluations, and operational efficiency projects as needed.
Requirements
3+ years of experience in financial analysis, FP&A, corporate finance, investment banking, consulting, or a comparable analytical role.
Strong proficiency in financial modeling, forecasting, budgeting, and variance analysis; comfortable building models from scratch and improving existing ones.
Solid accounting fundamentals and understanding of accrual accounting, revenue recognition concepts, and how financials flow through the books.
Advanced Excel / Google Sheets skills; ability to work efficiently with large, messy datasets and produce clean outputs.
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