Commerceiq
Financial Analyst
Mountain View, California, United States. Posted a month ago
The role
You will turn data into insights to guide planning, investment, and growth. You will own recurring reporting and forecasting while supporting budgeting and working with business teams.
What you will do
- Build and maintain financial models, forecasts, and budgets, including ARR, bookings, revenue, and operating expense
- Prepare monthly, quarterly, and annual reporting, including variance analysis and commentary for leadership
- Partner with department leaders on headcount planning, spend tracking, and budget-to-actual reviews
- Track, maintain, and analyze KPI’s
- Support the month-end close process by working with Accounting
- Create board and executive materials that explain performance clearly and concisely
- Find ways to automate reporting and improve data quality across systems
- Ad hoc analysis that helps us move faster and make better decisions
Required qualifications
- Bachelor’s degree in finance, accounting, economics, or a related field
- [2–4] years of experience in FP&A, corporate finance, investment banking, or a similar analytical role
- Advanced Excel and Google Sheets skills, including strong financial modeling
- Solid understanding of three-statement models, budgeting, and forecasting
- Clear communication skills
- Strong attention to detail
- Comfort working with large datasets
- Curiosity and a bias toward action in a fast-paced environment
Nice to have
- experience at an AI or technology company
Benefits
- Comprehensive medical, vision, and dental coverage
- 401(k)-retirement plan
- Short & long-term disability insurance
- Life insurance
- Paid parental leave
- Monthly reimbursements for gym, phone, and internet
- 10+ paid company holidays in each calendar year
- unlimited PTO
- company stock options
- potential discretionary bonuses
About the company
CommerceIQ is building the AI platform that runs commerce for the world's largest brands. Headquartered in Mountain View, it serves customers including Coca-Cola, Nestlé, Colgate-Palmolive, Mondelez, Samsung, and Kellogg's.