# Associate Financial Analyst, Cloud Computing & AI Platform

**Company**: Replit
**Location**: Foster City, CA
**Work arrangement**: onsite
**Experience**: entry
**Job type**: full-time
**Salary**: $100K - $130K
**Category**: Finance
**Industry**: Technology
**Wikidata**: https://www.wikidata.org/wiki/Q60768699

**Apply**: https://jobs.ashbyhq.com/replit/6d81b7dd-ac38-40d8-98ea-7862739904c6
**Canonical**: https://yubhub.co/jobs/job_85b85034-1df

## Description

You will work closely with our FP&A team to support financial planning, analysis, and reporting that helps drive key business decisions. This is a hands-on role where you'll build financial models, analyse business performance, partner with teams across the company, and gain exposure to all aspects of running a high-growth tech company.

**Responsibilities:**

- Support financial planning and budgeting processes, including annual operating plans and quarterly forecasts

- Assist with monthly financial close and reporting, delivering insights on revenue, expenses, and key business metrics to leadership

- Perform monthly budget vs. actuals (BvA) analysis, identifying key variance drivers and partnering with business stakeholders to refine forecasts and improve planning accuracy

- Support financial planning and budgeting processes related to our cloud infrastructure, including costs of compute, storage, LLM hosting and networking

- Help manage headcount planning and workforce analytics, tracking hiring plans against budget and analysing department-level staffing trends

- Build and maintain financial models for budgeting, headcount scenarios, and operational expense analysis

- Partner with department heads to track spending against budget and identify opportunities for cost optimisation

- Support infrastructure and compute spend analysis, working with Engineering to monitor cloud costs and efficiency metrics

- Contribute to board materials and executive presentations, preparing financial summaries and performance dashboards

- Help establish and track financial KPIs and efficiency metrics across the organisation

- Participate in scenario planning exercises to model different growth and investment scenarios

- Work cross-functionally with Operations, GTM, and Technology teams to gather inputs for financial planning cycles

**Requirements:**

- 1-3 years of experience in corporate finance, FP&A, or related analytical roles

- Experience with financial planning tools (e.g., Adaptive, Pigment, Abacum)

- Familiarity with cloud infrastructure or software business models

- Prior exposure to FP&A or corporate finance functions

- Prior experience reporting, analysing and forecasting cloud computing expenses

- Strong Excel/Google Sheets skills and experience building financial models

- Solid understanding of financial statements (P&L, balance sheet, cash flow)

- Analytical mindset with ability to interpret data and surface actionable insights

- Clear written and verbal communication skills—you can explain financial concepts to non-finance stakeholders

- Collaborative approach and ability to work effectively with cross-functional teams

- Comfort working in a fast-paced, dynamic environment with changing priorities

- Detail-oriented with strong organisational skills

- Bachelor's degree in Finance, Economics, Business, or related field

- Genuine interest in technology, AI, and developer tools

- Passion for Replit's mission to make programming more accessible

**Benefits:**

- Competitive salary and equity

- 401(k) program with a 4% match

- Health, dental, vision, and life insurance

- Short-term and long-term disability

- Paid parental, medical, caregiver leave

- Commuter benefits

- Monthly wellness stipend

- Autonomous work environment

- In-office set-up reimbursement

- Flexible time off (FTO) + holidays

- Quarterly team gatherings

- In-office amenities

## Skills

### Required
- financial planning
- budgeting
- financial analysis
- cloud infrastructure
- software business models
- Excel
- Google Sheets
- financial models
- financial statements
- data interpretation
- communication
- collaboration
- organisational skills

### Nice to have
- cloud computing
- AI
- developer tools
- technology
- economics
- business