AI FP&A Analyst — Growth, Stock Options, Unlimited PTO

CommerceIQ; Mountain View (CA); On-site; USD 120,000 - 145,000; Full time

Benefits offered by this job

Medical coverage

Vision & dental

Disability insurance

Life insurance

Parental leave

Gym reimbursement

Internet stipend

Unlimited PTO

Company holidays

Job summary

CommerceIQ, Mountain View, CA, is seeking a Financial Analyst to partner with Sales, Product, and Engineering. You will build financial models, forecast revenue and expenses, and own monthly/quarterly reporting with variance analysis.

You’ll work with leaders on headcount planning and budget adherence, while improving KPI visibility. The role emphasizes data-driven decision making, routine close collaboration with Accounting, and opportunities to automate reporting.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field required.
• 2–4 years of FP&A, corporate finance, or similar analytical experience desired.
• Advanced Excel and Google Sheets skills with strong financial modeling.
• Experience explaining numbers to non-finance partners is a plus.

Responsibilities

• Build and maintain financial models, forecasts, and budgets (ARR, bookings, revenue, Opex).
• Prepare monthly, quarterly, and annual reporting with variance analysis for leadership.
• Partner with department leaders on headcount planning and spend tracking.
• Track, maintain, and analyze KPIs across the business.
• Support month-end close with Accounting and create executive materials.
• Identify opportunities to automate reporting and improve data quality.
• Perform ad hoc analyses to drive faster, better decisions.

Skills

Financial modeling

Forecasting

Variance analysis

Data analysis

Communication

Attention to detail

Curiosity

Education

Bachelor's degree in finance, accounting, economics, or related field

Tools

Excel

Google Sheets

Job description

CommerceIQ, Mountain View, CA, is seeking a Financial Analyst to partner with Sales, Product, and Engineering. You will build financial models, forecast revenue and expenses, and own monthly/quarterly reporting with variance analysis.

You’ll work with leaders on headcount planning and budget adherence, while improving KPI visibility. The role emphasizes data-driven decision making, routine close collaboration with Accounting, and opportunities to automate reporting.