Build and maintain dynamic financial models to forecast subscription revenue, membership trends, and key operating drivers
Own monthly pacing analyses, identifying risks and opportunities versus plan and clearly articulating drivers of variance
Partner with cross-functional leaders across Engineering, Product, Marketing, and Operations to translate business initiatives into financial impact
Support the annual budgeting and reforecasting processes, ensuring assumptions are grounded in data and aligned to strategy
Develop business cases for new product launches and strategic initiatives, including scenario analysis and sensitivity modelling
Design and refine KPIs and operating dashboards to improve visibility into performance and decision-making
Conduct deep-dive analyses into cohort performance, pricing, retention, and customer acquisition efficiency
Prepare materials for senior leadership and board discussions, distilling complex analysis into clear, actionable insight
Continuously identify process improvements to increase automation, accuracy, and speed within FP&A workflows

3+ years in investment banking, consulting, corporate finance, or FP&A within a high-performance environment
Strong financial modelling skills with ability to build and audit complex revenue and operating models
Deep understanding of P&L drivers, unit economics, and performance metrics
Ability to communicate clearly with senior stakeholders and translate analysis into actionable recommendations
High attention to detail and ability to manage multiple workstreams in a fast-paced environment
Intellectual curiosity and ownership mindset

This role is also eligible for a comprehensive benefits package and annual bonus program.

FP&A Analyst

Key skills