Financial Analyst - Infinity ConstellationInfinity Constellation • New York, New York, United States
Financial Analyst - Infinity Constellation
Infinity Constellation
- New York, New York, United States
- New York, New York, United States
Über
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. You will serve as the finance partner to BU founders and leaders — helping them plan, scale, and operate efficiently. This is a highly cross‑functional, strategic role. You will report to the Head of Finance.
What You’ll Own Budgeting & Forecasting
Design and coordinate annual planning processes with BUs
Maintain rolling forecasts, budget vs actual commentary, margin analysis, and various ad hoc analysis as needed
Run quarterly operating plan re‑forecast calibrations, and champion BU internal needs
Founder Partnership
Serve as finance partner to Business Units
Support hiring plan modeling (in partnership with Talent/HR)
Translate financial performance into actionable insights
Help Business Unit teams determine opportunities, risks, and trade‑offs in a principled and structured way
Financial Modeling
Design and build operating models for new and existing BUs
Support investment allocation decisions
Scenario modeling for growth planning
Performance Reporting
Develop dashboards and KPI tracking for internal Business Units and the consolidated Constellation team
Build scalable and standardized reporting across BUs
Drive data‑driven decision‑making
AI & Automation
Identify opportunities to automate reporting
Integrate AI‑driven analytics where appropriate
Qualifications
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
What Success Looks Like
BUs have clear financial visibility and forecasting accuracy
Hiring and investment decisions are grounded in strong modeling
Finance is seen as a growth enabler, not a reporting function
#J-18808-Ljbffr
Sprachkenntnisse
- English
Hinweis für Nutzer
Dieses Stellenangebot stammt von einer Partnerplattform von TieTalent. Klick auf „Jetzt Bewerben”, um deine Bewerbung direkt auf deren Website einzureichen.