Strategic Finance & Analytics Manager | Usa | Remote

Grafana Labs

Remote
Base: $143,000 - $172,000; bonus/equity: restricte...
Remote
Financial modeling
Data analysis and reporting
P&l, balance sheet, cash flow management
Assist in driving the monthly, quarterly, and annual forecasting and planning cycles, including management and Board reporting, variance analyses, and risk and opportunity assessments

Job Summary

  • Assist in driving the monthly, quarterly, and annual forecasting and planning cycles, including management and Board reporting, variance analyses, and risk and opportunity assessments.
  • Partner with finance leadership to provide insights into key performance drivers by developing dashboards to track KPIs and monitor business performance and growth initiatives.
  • Build, optimize, and automate data models, data warehouses, and ETL processes to enhance the accuracy, speed, and scalability of management reporting tools and budgeting and forecasting model.

Matching Summary

Assist in driving the monthly, quarterly, and annual forecasting and planning cycles, including management and Board reporting, variance analyses, and risk and opportunity assessments.

Salary

Base: $143,000 - $172,000; Bonus/Equity: Restricted Stock Units (RSUs); Benefits: Not specified

Skills & Requirements

Must-have

  • Financial modeling
  • Data analysis and reporting
  • P&L, balance sheet, cash flow management
  • AI adoption strategy
  • Subscription/SaaS business experience

Nice-to-have

  • High integrity and business judgment
  • Partner with executive leadership
  • Global collaborative culture
  • Innovation-driven environment

Key Requirements

  • 7+ years of experience
  • 2+ years in strategic finance and analytics
  • Experience in private equity, growth equity, venture capital, and/or investment banking
  • Proficiency in Excel, Claude/AI, SQL, Python, Adaptive, Pigment
  • Experience with data warehousing platforms

Work Rights

Not specified

Tailored Resume

Cover Letter