Strategic Finance Analyst II (Revenue)
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Key skills for this role
About the Role
Affirm seeks a Strategic Finance Analyst II to support revenue growth with B2B merchant partners. The role involves financial modeling, forecasting, and cross-functional collaboration.
Key Skills for This Role
Responsibilities
- Partner with cross functional leaders (Product, Growth Analytics, Credit, Revenue, Merchant Pricing) to drive business outcomes
- Build and maintain financial models to forecast, reconcile, and describe variances for metrics
- Collaborate with ML modeling team to marry your modeling with aggregated ML forecasts
- Establish top line performance metrics and targets, analyze and report realized financial performance to Executives
- Design and deliver scalable automated user and financial dashboards and analytics
Requirements
- 2+ years experience in fast paced analytical roles (strategic finance, investment banking, consulting, data science, analytics, etc.)
- Exceptional analytical skills and ability to synthesize complex financial information
- Excellent working proficiency in Excel and comfort with SQL, Sigma, Cursor and/or other data visualization tools; Python knowledge a plus
- Strong interpersonal and communication skills
- Experience with merchant payments and/or providing analytical support to B2B client relationship and sales teams a plus
Full Job Posting
About The Finance Team
- The Finance team ensures Affirm remains financially sound and strategically positioned for growth.
- Our team manages financial planning, accounting, pricing, vendor management, tax, investor relations, and corporate development.
About The Team
- We're looking for a passionate and analytically minded professional to join the Strategic Finance team to support the growth of Affirm’s top line in revenue streams with large business to business (B2B) merchant partners.
- Strategic Finance is responsible for driving company strategy, empowering executive decision making with real time forecasts and analytics, and guiding the company towards achieving its goals.
- This high impact, highly visible role sits on the Revenue Finance group.
What You'll Do
- Partner with cross functional leaders (i.e. Product, Growth Analytics, Credit, Revenue and, Merchant Pricing) to drive business outcomes through strategic and analytic support.
- Build and maintain financial models to forecast, reconcile, and describe variances for our gamut of metrics.
- Collaborate with our ML modeling team to marry your modeling with aggregated ML forecasts.
- Establish top line performance metrics and targets, analyze and report realized financial performance to Executives and other company leaders, and drive accountability for results.
- Design and deliver scalable automated user and financial dashboards and analytics for cross departmental and executive consumption.
What We Look For
- Passion and drive to disrupt the lending and financial industry for the better.
- Strong sense of ownership, intention, intellectual curiosity, and an ability to think creatively and critically and thrive in a fast paced, dynamic, and often ambiguous work environment.
- 2+ years experience in fast paced analytical roles (strategic finance, investment banking, consulting, data science, analytics, etc.).
- Exceptional analytical skills and the ability to synthesize complex financial information into clear, concise reports.
- High attention to detail but an equally important ability to see the big picture and evaluate analyses with strategic business context.
- Strong interpersonal and communication skills, with the capability to navigate cross functional collaborations effectively and be front and center with company executives.
- Curiosity to build things (processes, models, etc.) with/for/around AI.
- Experience with merchant payments and/or providing analytical support to B2B client relationship and sales teams a plus.
- Excellent working proficiency in excel (you should be prepared for a financial model case study), and comfort with SQL, Sigma, Cursor and/or other data visualization tools; Python knowledge a plus.
Pay and Benefits
- CAN base pay range per year: $89,000 $139,000.
- Base pay is part of a total compensation package that may include monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents).
- Employees may be eligible for equity rewards offered by Affirm Holdings, Inc.
Workplace
- Affirm is proud to be a remote first company! The majority of our roles are remote and you can work almost anywhere within the country of employment.
- Affirmers in proximal roles have the flexibility to work remotely, but will occasionally be required to work out of their assigned Affirm office.
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