Financial Analyst

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

Mountain View, California, United States

The Company

CommerceIQ is building the AI platform that runs commerce for the world's largest brands. We are not selling AI demos. We are shipping AI agents for content, media, and sales into the workflows of the Fortune 100 every week.

2,200+

Customers

10 of Top 12

900+

Retailers Connected

$200M+

Customers include Coca-Cola, Nestlé, Colgate-Palmolive, Mondelez, Samsung, and Kellogg's. Backed by SoftBank, Insight Partners, and Madrona. Headquartered in Mountain View with teams across the US, India, Canada, and the UK. Pre-IPO.

The Role:

As a financial analyst, you’ll be a key partner to our business teams, turning data into clear insights that guide how we plan, invest, and grow. You’ll own recurring reporting and forecasting, support budgeting, and dig into the numbers behind our business. You’ll work closely with Sales, Customer Success, Product, and Engineering, and your analysis will shape real decisions.

What You'll Do:

• Build and maintain financial models, forecasts, and budgets, including ARR, bookings, revenue, and operating expense
• Prepare monthly, quarterly, and annual reporting, including variance analysis and commentary for leadership
• Partner with department leaders on headcount planning, spend tracking, and budget-to-actual reviews
• Track, maintain, and analyze KPI’s
• Support the month-end close process by working with Accounting
• Create board and executive materials that explain performance clearly and concisely
• Find ways to automate reporting and improve data quality across systems
• Ad hoc analysis that helps us move faster and make better decisions

What You'll Bring:

• Bachelor’s degree in finance, accounting, economics, or a related field
• [2–4] years of experience in FP&A, corporate finance, investment banking, or a similar analytical role, ideally at an AI or technology company
• Advanced Excel and Google Sheets skills, including strong financial modeling
• Solid understanding of three-statement models, budgeting, and forecasting
• Clear communication skills, with the ability to explain complex numbers to non-finance partners
• Strong attention to detail and comfort working with large datasets
• Curiosity and a bias toward action in a fast-paced environment

The typical base pay range for this role across the US is USD: $120,000-$145,000

This base pay range may be inclusive of several career levels at CommerceIQ and will be narrowed based on a number of factors including the candidate’s experience, qualifications, and location.

Base salary is just one part of your total rewards package at CommerceIQ. You may also be eligible for long-term incentives, in the form of company stock options, as well as potential discretionary bonuses. You will also receive access to:

• Comprehensive medical, vision, and dental coverage
• Short & long-term disability insurance
• Life insurance
• Paid parental leave
• Monthly reimbursements for gym, phone, and internet
• 10+ paid company holidays in each calendar year and unlimited PTO

Check out our LinkedIn page to learn more about what it’s like to work at CommerceIQ!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other category prohibited by applicable law.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other category prohibited by applicable law.