Corporate Finance Analyst
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Job Location:
San Francisco, CA - USA
Monthly Salary:
$ 111000 - 145000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Airtable is the no-code app platform that empowers people closest to the work to accelerate their most critical business processes. More than 500000 organizations including 80% of the Fortune 100 rely on Airtable to transform how work gets done.
Join Airtables Finance team as a Corporate Finance Analyst and play a pivotal role in driving operational efficiency and strategic decision-making across the company. Youll support our FP&A function partner with business leaders and help scale our financial reporting and forecasting processes as we continue to grow. This is a unique opportunity to make a direct impact on Airtables success working cross-functionally and building the financial infrastructure that powers our next phase of growth.
What youll do
- Support company-wide FP&A including budgeting forecasting and variance analysis for Cost of Revenue R&D and G&A functions
- Partner with business leaders to track spend and provide actionable insights on operational efficiency
- Consolidate and validate headcount and OpEx planning inputs with department leads
- Build and maintain OpEx and headcount reporting dashboards for timely accurate visibility into spend vs. budget
- Deliver monthly variance analysis reports highlighting key drivers and recommending cost-control measures
- Support quarterly forecasting by consolidating inputs into updated financial models
- Develop automated processes to reduce manual reporting effort
- Take ownership of recurring financial deliverables presented to senior finance leaders
- Produce scenario analyses to evaluate trade-offs in spend allocation hiring or investments
- Partner with cross-functional teams to track and present efficiency initiatives
- Lead improvements in forecasting accuracy and reporting toolkit scalability
- Provide ad hoc strategic analysis to inform long-term planning and executive decisions
Who you are
- Bachelors degree in Finance Accounting Economics or related quantitative field (MBA or CFA a plus)
- 24 years of experience in FP&A corporate finance investment banking or consulting ideally in a high-growth environment
- Strong financial modeling and Excel/Google Sheets skills including dynamic models and scenario analysis
- Solid understanding of financial statements and ability to tie them to operating metrics
- Experience preparing management and executive-level reporting (variance analysis OpEx tracking dashboards)
- Familiarity with SaaS/technology business models and key SaaS metrics (ARR CAC LTV churn gross margin)
- Hands-on exposure to finance systems (ERP planning software like Adaptive/Anaplan or reporting tools)
- Comfort with SQL or BI tools (Looker Tableau Power BI) to analyze large datasets
- Highly analytical with strong attention to detail and clear communication skills
- Adaptable proactive and comfortable working in a fast-paced evolving environment
- Exposure to process automation or scaling reporting workflows is a plus
Airtable is an equal opportunity employer. We embrace diversity and strive to create a workplace where everyone has an equal opportunity to thrive. We welcome people of different backgrounds experiences abilities and perspectives. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability protected veteran status or any characteristic protected by applicable federal and state laws regulations and ordinances. Learn more about your EEO rights as an applicant.
VEVRAA-Federal Contractor
If you have a medical condition disability or religious belief/practice which inhibits your ability to participate in any part of the application or interview process please complete our Accommodations Request Form and let us know how we may assist you. Airtable is committed to participating in the interactive process and providing reasonable accommodations to qualified applicants.
#LI-Remote
Compensation awarded to successful candidates will vary based on their work location relevant skills and experience.
Our total compensation package also includes the opportunity to receive benefits restricted stock units and may include incentive compensation.To learn more about our comprehensive benefit offerings please check outLife at Airtable.
For work locations in the San Francisco Bay Area Seattle New York City and Los Angeles the base salary range for this role is:
$123000 - $161000 USD
For all other work locations (including remote) the base salary range for this role is:
$111000 - $145000 USD
Please see our Privacy Notice for details regarding Airtables collection and use of personal information relating to the application and recruitment process by clickinghere.
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All official Airtable communication will come from an @ email address. We will never ask you to share sensitive information or purchase equipment during the hiring process. If in doubt contact us at . Learn more about avoiding job scams here.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Airtable was founded on the belief that software shouldn’t dictate how you work—you should dictate how it works. Our mission is to democratize software creation by enabling anyone to build the tools that meet their needs. Creators and creatives around the world use Airtable to do ever ... View more
