• Job Description

  Req#: fbbbbb2a-61cf-40fc-b68b-c39da3c276cb
  Business Analyst - Finance & Business Management
  
  Department: Operations
  
  Employment Type: Full Time
  
  Location: Remote US
  
  Compensation: $70,000 - $85,000 / year
  
  Description
  
  The Business Analyst is an integral member of the Business Management team, supporting the Global Head of Business Management in financial planning, reporting, and operational analysis across the organization. This role is ideal for an early-career finance professional looking to develop broad FP&A skills while gaining exposure to strategic planning, and business systems in a fast-paced environment.
  
  What You'll Gain
  
  This role offers meaningful exposure to senior leadership, cross-functional business partnering, and a wide range of finance disciplines - making it an excellent foundation for growth into a Senior Analyst or Business Manager role.
  
  Key Responsibilities
  
  Financial Planning & Analysis
  
  • Assist in the preparation and maintenance of the firm's annual budget and rolling forecasts across business units
  • Support the monthly financial close process, including variance analysis, expense reviews, and accrual documentation
  • Maintain and update financial models
  • Assist in drafting monthly reporting packages, including YTD actuals, budget variances, and full-year projections for Business Unit Reviews
  
  Reporting & Data Analysis
  
  • Compile, clean, and analyze financial and operational data from ERP and reporting systems to support management decision-making
  • Leveraging AI to develop and maintain recurring reports and dashboards that track KPIs across business units
  • Identify trends, anomalies, and opportunities within financial data and surface findings to the Global Head of Business Management
  
  Project & ROI Support
  
  • Assist in building ROI analyses and financial business cases for technology and capital investment projects in partnership with the PMO
  • Help maintain standardized ROI templates and ensure consistent methodology is applied across initiatives
  
  Business Systems & Process Improvement
  
  • Support the Business Systems Analyst in documenting system changes, testing updates, and maintaining process documentation
  • Identify opportunities to improve recurring workflows and reporting processes through automation or better use of existing tools
  
  
  Skills, Knowledge and Expertise
  
  Required
  
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • 2-4 years of experience in FP&A, financial analysis, or a related finance role
  • Solid understanding of budgeting, forecasting, and variance analysis concepts
  • Strong Excel skills, including financial modeling, pivot tables, and advanced formulas
  • Experience working with ERP or financial reporting systems
  • Strong attention to detail with the ability to manage multiple deadlines simultaneously
  • Clear written and verbal communication skills, including the ability to present data to non-finance stakeholders
  
  Preferred
  
  • Experience with subscription-based revenue models
  • Exposure to sales engagement and enablement tools (Salesforce, SalesLoft, HubSpot)
  • Experience with PMO processes or capital project analysis
  
  
  Benefits
  
  Base salary $70,000-$85,000 with a variable target of approximately 10% of base.
  
  • 20 days of Vacation
  • 8 Sick Days
  • 1 paid volunteer day
  • 10-11 Holidays a year
  • Health, Dental, & Vision Insurance
  • Company paid Life & Disability Insurance
  • Competitive Pay
  • Annual Performance Bonus
  • 401K Match

• About the company

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