Note: The job is a remote job and is open to candidates in USA. AllTrails is the app for exploring the outdoors, and they are seeking a Strategic Finance Analyst to help ensure sound financial decisions. The role involves building financial models, tracking performance metrics, and preparing reports to support strategic company decisions.
Responsibilities
- Supporting monthly, quarterly, and annual financial reporting for leadership, the board, and investors—from raw data pulls to polished presentations
- Contributing to ad-hoc strategic analyses cross-functionally (e.g., paid acquisition performance, product launch business cases, international market analysis, etc.)
- Maintaining detailed financial models to support budgeting and planning, and performing budget variance analysis at a monthly cadence
- Building and maintaining performance reporting and KPI dashboards for various departments using SQL and Looker
- Supporting inbound diligence requests and other ad hoc strategic projects as needed
Skills
- 2–4 years of experience in investment banking, private equity, venture capital, management consulting, or strategic finance/FP&A, preferably with a focus on software and internet businesses
- Exposure to annual and long-range forecasting, reporting on forecast vs. actual variance, and similar FP&A responsibilities
- Proven track record of achieving goals and delivering results in a collaborative, team-oriented environment
- Advanced proficiency in Excel and Google Sheets
- Strong working knowledge of SQL and business intelligence tools
- Strong attention to detail and analytical rigor
- Solid presentation skills, with the ability to communicate quantitative and qualitative insights clearly and visually
- Strong communication skills, including the ability to break down complex concepts and proactively share knowledge with teammates and stakeholders
- Self-motivated with the ability to manage multiple priorities
- Curious, experimental mindset—especially with emerging AI tools and technologies
- Humility, empathy, and open-mindedness—no egos
- Bottoms-up, cohorted subscription revenue financial modeling experience
- Experience performing financial analysis at a B2C subscription company
- Exposure to board-level or executive audiences
Benefits
- Competitive and equitable compensation, including ownership through equity and performance-based bonuses.
- Comprehensive health, dental, and vision coverage to support your physical and mental well-being.
- Unlimited PTO in addition to company holidays.
- Dedicated time once a month to test and improve our product through company-wide no-meeting days.
- Fully paid parental leave to birthing and non-birthing parents.
- 401k Match & access to financial wellness resources through Origin.
- Remote work stipend to help you design a comfortable and productive home office.
- Annual learning stipend to invest in your long-term professional growth and skills.
- Exclusive discounts on our subscriptions and merchandise for you and your friends & family.
Company Overview