Senior Financial Analyst

Flodesk is one of the world’s fastest-growing email marketing companies, built to help creators sell online and design emails that people love to get.

Our commitment to small business owners is to create simple and intuitive tools that help them grow, nurture, and monetize their email list.

You could be just the right applicant for this job Read all associated information and make sure to apply.

We’re a remote-first company headquartered in San Francisco, California, with a team that reflects the diversity and creativity of the people we serve.

Join our mission to level the playing field for small business owners through good design!

Become a pivotal member of our Finance team, where you will perform various financial planning and analysis processes to support key strategic decisions, drive growth, and ensure financial objectives are achieved.

As a Senior Financial Analyst, you'll report to the CFO and collaborate with the broader finance organization and support the business teams.

What you’ll do :

Financial Analysis - 60%

• Support business teams with analysis to drive decisions : assessing return on investment (ROI), lifetime value (LTV), churn studies, and ad hoc analyses.
• Collaborate closely with the business and data teams to gain a thorough understanding of the business, analyze it, and provide recommendations for improvement.
• Analyze key performance indicators, financial trends and develop key insights and recommendations.
• Conduct competitive analysis and benchmarking.

Corporate Finance - 30%

• Build and maintain financial models to be used for the monthly forecast and annual budget cycles. This includes revising forecasts based on the latest business insights and metrics.
• Assist in maintaining the accuracy of financial metrics shared across the business.
• Proactively identify potential risks to future growth and revenue by monitoring metrics and key performance indicators.
• Act as a key contributor to presentation materials used to explain variances and underlying changes to the business.
• Prepare materials for budget meetings.

Process Improvement - 10% : Improve financial processes to support the business growth and complexities. This includes implementing best practices, finding efficiency opportunities and recommending data-driven decisions.

What you bring :

• Bachelor's degree in accounting, finance, or a related field.
• At least 4 years of experience in financial / quantitative analysis.
• Demonstrated excellent analytical and financial modeling skills, with the ability to identify trends in data, construct forecasts, and derive insights.
• Familiarity with SQL and analytical experience working with large volumes of complex data.
• Strong problem-solving and analytical skills, with proficiency in spreadsheets.

Extra points if you have :

• Experience with ERP software such as NetSuite / SAP and analytical tools such as Holistics / Tableau.
• Previous experience in strategic corporate finance, private equity / venture capital, investment banking, management consulting, or similar environments.
• Track record of developing frameworks for planning and performance to ensure the company achieves its financial objectives and operates as a well-managed business.
• Experience with SaaS metrics and forecasting.

What we bring :

• 10% discretionary annual bonus
• 100% remote with monthly internet stipend
• Fully paid health insurance
• 16 weeks paid parental leave
• Unlimited flexible time off
• 401k match (US employees only)
• A team that values diversity and inclusion with a leadership team that's 70% women; 85% underrepresented minorities

Flodesk is an equal opportunity employer. We are committed to building a diverse and inclusive workforce and do not discriminate based on race, religion, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, veteran or military status, or any other legally protected characteristics.

Flodesk is committed to providing reasonable accommodations for candidates with disabilities who need assistance during the hiring process.

To request a reasonable accommodation, please email [email protected]

J-18808-Ljbffr