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Financial Analyst - Infinity Constellation at Infinity Constellation
Infinity ConstellationUnited States·14h ago
Mid LevelFull-timeAI
Salary Range
$110,500 - $149,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a high-agency Financial Analyst to partner directly with Founder-CEOs across our Business Units. This role owns budgeting, forecasting, modeling, and performance analytics, serving as the finance partner to BU founders and leaders.
Key Responsibilities
- →Design and coordinate annual planning processes with Business Units
- →Maintain rolling forecasts, budget vs actual commentary, margin analysis, and ad-hoc analysis
- →Run quarterly operating plan re-forecast calibrations
- →Serve as finance partner to Business Units
- →Support hiring plan modeling in partnership with Talent/HR
- →Translate financial performance into actionable insights
- →Design and build operating models for new and existing Business Units
- →Develop dashboards and KPI tracking for internal Business Units and the consolidated Constellation team
- →Identify opportunities to automate reporting
- →Integrate AI-driven analytics where appropriate
Requirements
- ✓5+ years of FP&A experience
- ✓Experience in SaaS, services, holding companies, or venture environments
- ✓Strong financial modeling skills
- ✓Advanced Excel/Sheets capabilities
- ✓Experience with QuickBooks data environments preferred
- ✓High communication skills — able to partner with founder-CEOs
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