[Hiring] Financial Analyst @Infinity

Role Description

We are seeking a high-agency Financial Analyst to partner directly with Founder-CEOs across our Business Units. This role owns budgeting, forecasting, modeling, and performance analytics. You will serve as the finance partner to BU founders and leaders — helping them plan, scale, and operate efficiently. This is a highly cross-functional, strategic role. You will report to the Head of Finance.

• Budgeting & Forecasting
  • Design and coordinate annual planning processes with BUs
  • Maintain rolling forecasts, budget vs actual commentary, margin analysis, and various adhoc analysis as needed
  • Run quarterly operating plan re-forecast calibrations, and champion BU internal needs
• Founder Partnership
  • Serve as finance partner to Business Units
  • Support hiring plan modeling (in partnership with Talent/HR)
  • Translate financial performance into actionable insights
  • Help Business Unit teams determine opportunities, risks, and tradeoffs in a principled and structured way
• Financial Modeling
  • Design and build operating models for new and existing BUs
  • Support investment allocation decisions
  • Scenario modeling for growth planning
• Performance Reporting
  • Develop dashboards and KPI tracking for internal Business Units and the consolidated Constellation team
  • Build scalable and standardized reporting across BUs
  • Drive data-driven decision-making
• AI & Automation
  • Identify opportunities to automate reporting
  • Integrate AI-driven analytics where appropriate

Qualifications

• 5+ years of FP&A experience
• Experience in SaaS, services, holding companies, or venture environments
• Strong financial modeling skills
• Advanced Excel/Sheets capabilities
• Experience with QuickBooks data environments preferred
• High communication skills — able to partner with founder-CEOs

Requirements

• BUs have clear financial visibility and forecasting accuracy
• Hiring and investment decisions are grounded in strong modeling
• Finance is seen as a growth enabler, not a reporting function