Financial Analyst or Senior Financial Analyst - Remote

Overview

As a Financial Analyst or Senior Financial Analyst at Zapier, you will play a crucial role in enhancing our pipeline forecasting and collaborating with various teams to drive strategic decision-making.

In Short

• Collaborate with marketing and sales teams to set budgets and KPIs.
• Conduct monthly variance analysis and identify budget variances.
• Own and improve pipeline forecasting across Self Serve and Sales.
• Consolidate financial information for quarterly board packages.
• Drive financial and operational business reviews with leadership.
• Conduct ad hoc analysis with the data team.
• Work on annual planning with stakeholders.
• Improve existing financial models and processes.
• Engage with leadership and stakeholders regularly.
• Adapt to various projects in a fast-paced environment.

Requirements

• 2+ years of FP&A, Investment Banking, or Management Consulting experience (4+ for senior level).
• Experience in building bottoms up financial models.
• Detail-oriented and highly organized.
• Strong analytical skills and a love for data.
• Experience writing SQL is a plus.
• Resourceful and creative problem solver.
• Ability to collaborate effectively across teams.
• Eager to take on diverse projects.

Benefits

• Work in a remote-first, fast-growing company.
• Collaborate with a talented strategic finance team.
• Opportunity for professional growth as the company scales.
• Flexible work arrangements.