Role: Financial Analyst

Priority Location: Prefer South America, but will consider PH, SA, LATAM

Working Hours: US hours

Type of contract: Independent Contractor

Type of job: Remote

Start date: ASAP

About the Company: Startup company - Documentation platform built for modern engineering teams and AI. By turning your Git-backed MDX files into beautiful, high-converting websites with interactive API playgrounds and smart search, we handle the infrastructure so you can focus on the content. We value learning velocity, grit, and unapologetically unique personalities.

About the Role: Bring role in-house. Focus on FP&A and commissions.

Key Responsibilities:

Financial Planning & Forecasting

Lead quarterly and annual financial forecasting and plan-setting
Maintain and update financial models based on company performance, growth plans, and changing business needs
Partner with leadership to refine budgets and forecasts throughout the year

Financial Reporting & Analysis

Perform monthly updates to financial models using actual results
Prepare budget vs. actual analyses and explain key variances
Build and maintain portfolio-wide summary financial metrics and dashboards
Produce monthly financial reporting and conduct deep dives into key areas of interest (e.g., revenue, margins, costs, growth drivers)

Performance & Metrics

Analyze and improve financial and operational metrics across portfolio companies
Identify trends, risks, and opportunities to improve profitability and efficiency
Standardize metrics and reporting across companies where appropriate

Sales Compensation & Revenue Operations

Build and maintain sales compensation models
Calculate and validate sales commissions accurately and on schedule
Support revenue analysis related to pricing, bookings, and customer growth

Billing, Procurement & Systems Support

Set up and maintain customers in the billing system
Support invoicing processes and ensure accurate billing data
Manage and maintain procurement systems used for customer invoicing and related workflows

Qualifications:

5+ years of experience in financial analysis, FP&A, or a related role
Experience supporting multiple business units or companies preferred
Strong financial modeling and Excel / spreadsheet skills
Comfort working with accounting systems, billing platforms, and financial tools
Strong analytical, organizational, and communication skills
Ability to work independently and manage competing priorities

Nice to have:

Experience in SaaS or software businesses
Exposure to sales compensation or revenue operations
Experience building dashboards and standardized financial reporting
Prior experience in a holding company, PE-backed, or multi-entity environment

Financial Analyst - 62610823175