Finance & Strategy Analyst

Ladders; United States; A distancia; USD 131.000 - 154.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, and vision insurance

401(k) plan

Equity and bonus eligibility

Descripción de la vacante

Ladders is seeking a Finance & Strategy Analyst to join our team remotely from the United States. The role sits at the intersection of finance, strategy, and business partnership, with a strong focus on forecasting, variance analysis, and decision support for key product areas.

You will translate complex financial data into actionable insights for cross-functional leaders and influence outcomes through clear storytelling.

Formación

• 2–4 years in FP&A, strategic finance, or related analytical role.
• Proficient in Excel and SQL for data analysis.
• Experience with planning tools such as Anaplan, NetSuite, or Adaptive Insights.
• Ability to collaborate with non-finance teams to validate assumptions and present analyses.
• Demonstrated skill in identifying financial trends and risks independently.
• Accuracy in financial close processes and variance analysis.
• Familiarity with generative AI for enhancing workflow efficiency.

Responsabilidades

• Own revenue forecasting and variance analysis for key consumer trading activities
• Manage financial deliverables for product lines within the business
• Build and maintain driver-based financial models for revenue and expenses
• Proactively investigate financial and operational data to identify trends and opportunities
• Lead month-end close processes and conduct variance analysis
• Present financial analysis during business reviews to cross-functional stakeholders

Conocimientos

Advanced Excel

SQL

Forecasting

Variance analysis

Cross-functional collaboration

Financial storytelling

AI workflow awareness

Educación

Bachelor's degree in Finance, Accounting, or Business

Herramientas

Anaplan

NetSuite

Adaptive Insights

Descripción del empleo

For our client, we are seeking a Finance & Strategy Analyst to join the team of a leader in the Finance & Insurance space. This role will sit at the intersection of finance, strategy, and business partnership, with a strong focus on forecasting, variance analysis, and decision support. The analyst will support key product areas and help translate complex financial data into actionable insights for cross-functional leaders. Success in this role will require strong analytical rigor, comfort working independently, and the ability to influence outcomes through clear financial storytelling.

Location: Remote - US based candidates only, no visa sponsorship available

Compensation: $130,900 - $154,000 annually

Responsibilities

• Own revenue forecasting and variance analysis for key consumer trading activities
• Manage financial deliverables for product lines within the business
• Build and maintain driver-based financial models for revenue and expenses
• Proactively investigate financial and operational data to identify trends and opportunities
• Lead month-end close processes and conduct variance analysis
• Present financial analysis during business reviews to cross-functional stakeholders

Qualifications

• 2-4 years of experience in FP&A, strategic finance, or a related analytical role
• Proficient in advanced Excel and SQL for data analysis
• Experience with planning tools such as Anaplan, NetSuite, or Adaptive Insights
• Ability to collaborate with non-finance teams to validate assumptions and present analyses
• Demonstrated skill in identifying financial trends and risks independently
• Accuracy in financial close processes and variance analysis
• Familiarity with generative AI for enhancing workflow efficiency

Benefits

• Medical, dental, and vision insurance
• 401(k) plan
• Equity and bonus eligibility

Our client is an equal opportunity employer. We encourage you to apply even if you don't meet every qualification-your background could be exactly what this team needs.