Description
Join Airtable as a Strategic Finance Analyst and play a pivotal role in shaping the future of our Self-Serve business. This is a unique opportunity to drive topline forecasting, planning, and analysis for a high-growth SaaS company.
As a Strategic Finance Analyst, you will build detailed financial models from scratch to enable business planning and strategic decision making. You will support executive-level decision making with thorough ROI analysis, conduct contribution margin analysis to understand segment profitability over time, and establish excellent cross-functional relationships across all parts of the Company to deliver data-driven insights.
You will own creation of key analyses for quarterly Board meetings, remain flexible and willing to wear multiple hats in support of high importance, ad hoc leadership requests, and own the marketing budgeting process, including BvA tracking and analysis.
We are looking for a skilled Strategic Finance Analyst with 2–3 years' experience in investment banking (TMT or SaaS coverage preferred), private equity, venture capital, and/or strategic finance at a SaaS company. You should have exposure to SaaS business models, advanced financial modeling skills, and a strong grasp of SaaS metrics.
Key responsibilities include:
- Building detailed financial models from scratch to enable business planning and strategic decision making
- Supporting executive-level decision making with thorough ROI analysis
- Conducting contribution margin analysis to understand segment profitability over time
- Establishing excellent cross-functional relationships across all parts of the Company to deliver data-driven insights
- Owning creation of key analyses for quarterly Board meetings
- Remaining flexible and willing to wear multiple hats in support of high importance, ad hoc leadership requests
- Owning the marketing budgeting process, including BvA tracking and analysis
Requirements include:
- 2–3 years' experience in investment banking (TMT or SaaS coverage preferred), private equity, venture capital, and/or strategic finance at a SaaS company
- Exposure to SaaS business models
- Advanced financial modeling skills
- Strong grasp of SaaS metrics
- Analytical rigor with ability to simplify complex data into actionable insights
- Clear written and verbal communication skills for senior and non-finance stakeholders
- Comfortable in ambiguous, high-growth environments with shifting priorities
- Familiarity with Salesforce, Pigment, or Looker
- SQL or BI tool skills for deeper data analysis
- Prior exposure to GTM forecasting
This is a unique opportunity to drive topline forecasting, planning, and analysis for a high-growth SaaS company and make a real impact.