Description

You will support executive reporting, financial modeling, and business decision-making across revenue and cost areas, working at the intersection of Finance, Product, and Data to translate financial data into actionable insights.

Requirements

• 3+ years experience in Investment Banking, FP&A, or Corporate Finance
• Experience in a DTC or subscription-based business preferred
• Strong financial modeling and analytical skills
• Detail-oriented and comfortable in fast-paced environment
• Ability to communicate insights clearly to stakeholders

Responsibilities

• Build and maintain sophisticated financial models for subscriber, revenue, gross profit, and OPEX forecasting
• Own monthly close and forecast processes with variance analysis and executive presentations
• Partner with Accounting and Treasury for accurate forecasting and cash flow management
• Support development and management of Lifetime Value (LTV) calculations
• Analyze large datasets to extract insights and deliver recommendations