Finance Analytics Lead — Remote, Forecasting & Strategy

Ladders; United States; Remote; USD 175,000 - 185,000; Full time

Benefits offered by this job

Equity

401(k) guidance

Generous PTO

Medical/dental/vision

Job summary

Ladders is seeking a Senior Manager, Finance Analytics to join our remote finance team. This role will shape forecasting, budgeting, and long-range planning for a fast-growing technology organization and partner with senior leadership to translate performance into actionable guidance.

You will lead forecasting methodology, annual budgeting, and KPI tracking, delivering insights to inform capital allocation and pricing decisions.

Qualifications

• 7+ years of experience in FP&A, strategic finance, investment banking, consulting, or corporate development.

Responsibilities

• Own the financial forecast methodology and ensure defensible outputs
• Lead the annual budgeting cycle and long-range financial planning
• Track KPIs and OKRs, diagnose variances, and deliver insights
• Serve as an analytical partner to senior leadership and communicate business performance regularly
• Transform reporting into actionable insights for decision-making
• Develop and maintain a unit-economics framework for pricing and investment decisions
• Evaluate strategic initiatives and support capital allocation decisions

Skills

SQL

Financial modeling

Analytical thinking

Executive storytelling

Cross-functional collaboration

AI tools awareness

Tools

dbt

Snowflake

Python

BI tools

Job description

Ladders is seeking a Senior Manager, Finance Analytics to join our remote finance team. This role will shape forecasting, budgeting, and long-range planning for a fast-growing technology organization and partner with senior leadership to translate performance into actionable guidance.

You will lead forecasting methodology, annual budgeting, and KPI tracking, delivering insights to inform capital allocation and pricing decisions.