Financial Analyst - Infinity Constellation

Infinity Constellation is the first AI services holding company, building category leaders designed to displace incumbents in the professional services market. The Financial Analyst will partner with Founder-CEOs across Business Units to own budgeting, forecasting, modeling, and performance analytics, ensuring efficient planning and operation.

Responsibilities:

• Design and coordinate annual planning processes with BUs
• Maintain rolling forecasts, budget vs actual commentary, margin analysis, and various adhoc analysis as needed
• Run quarterly operating plan re-forecast calibrations, and champion BU internal needs
• 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 tradeoffs in a principled and structured way
• Design and build operating models for new and existing BUs
• Support investment allocation decisions
• Scenario modeling for growth planning
• 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
• Identify opportunities to automate reporting
• Integrate AI-driven analytics where appropriate

Requirements:

• 5+ years of FP&A experience
• Experience in SaaS, services, holding companies, or venture environments
• Strong financial modeling skills
• Advanced Excel/Sheets capabilities
• High communication skills — able to partner with founder-CEOs
• Experience with QuickBooks data environments