Blank · 20 hours ago
Finance Analyst
United States
Full-time
Remote
Entry, Mid Level
2+ years expXnurta, powered by SparkX, is an AI-powered ad management platform seeking a highly analytical and detail-oriented Finance Analyst. This role involves supporting financial planning, performance analysis, and strategic decision-making by translating complex financial data into actionable insights for leadership.
Responsibilities
Build and maintain financial models for budgeting, forecasting, and long-range planning with a focus on usage-based and recurring revenue streams
Analyze financial performance, including revenue trends, cost drivers, gross margin, unit economics and customer-level detailed metrics
Prepare weekly, monthly, quarterly, and ad-hoc financial reports for leadership and investors
Partner cross-functionally with teams such as Sales, Marketing, Product and Operations across North America, APAC, and other global regions to support strategic initiatives and pricing sensitivity analysis
Monitor KPIs and provide insights to improve financial and operational performance
Assist with cash flow forecast, expense management, and budget vs actual analysis
Assist in the development and maintenance of financial systems, dashboards, and reporting processes, driving automation and scalability
Contribute to investor, board, and executive-level reporting, including financial narratives and data support as needed
Support finance processes that require coordination across regions, including monthly close, forecasting cycles, and data validation
Collaborate effectively with stakeholders across multiple time zones
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
2–5 years of experience in financial analysis, FP&A, investment banking or a related role
Strong analytical and modeling skills with advanced proficiency in Excel or Google Sheets
Experience working with financial systems, CRM and BI tools (e.g., NetSuite, Oracle Fusion, Sage Intacct, Salesforce, Looker, PowerBI, Tableau)
Ability to synthesize complex data into clear and actionable insights for non-finance stakeholders
Strong attention to detail with the ability of multi-tasking
Excellent written and verbal communication skills, with comfort operating in a fast-paced, globally distributed environment
Preferred
Experience in SaaS, B2B, AdTech/MarTech, or high-growth startup environments
Familiarity with usage-based revenue models revenue modeling, common SaaS metrics, and cohort analysis
Experience with SQL or data analytics tools
Fluency in Mandarin is a plus but not required
Benefits
Competitive salary and benefits package.
A supportive and inclusive work environment.
Unlimited PTO
Company
Blank
deleted account
0-1 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase