Financial Analyst

Summary

Kibo is a composable digital commerce platform serving B2B, D2C, and B2C organizations. The Financial Analyst / Sr. Financial Analyst will support FP&A through budgeting, forecasting, financial consolidations, variance analysis, KPI reporting, and executive decision support while partnering with Commercial, R&D, and accounting teams.

Responsibilities

• Drive operational expense budgeting & forecasting, variance analysis, and global financial consolidations
• Partner with Commercial and R&D leadership to build functional budgets, evaluate spend efficiency, and align operational targets
• Maintain core Excel financial models while leveraging modern AI and automation tools to streamline workflows and reduce cycle times
• Collaborate with accounting during the month-end close process to analyze monthly results, identify performance drivers, and explain variances
• Build and deliver financial KPI packages, trend analysis reports, and routine quarterly compliance documentation
• Support ongoing cash flow forecasting process
• Complete ad-hoc analyses to support executive decision-making

Skills

• Bachelor's degree in Finance, Accounting, Economics, or Business; or equivalent experience
• 3+ years of relevant work experience, preferably with SaaS or E-Commerce technology within FP&A function
• Proficient with Microsoft Excel / Google Sheets and PowerPoint / Google Slides
• Highly detail-oriented, analytical, accurate, and willing to learn new skills and work successfully in a fast-paced environment
• Strong interpersonal and teamwork skills. Able to communicate and work effectively with stakeholders across multiple business functions
• Advanced Excel capabilities are preferred with a proven track record of constructing scalable, scenario-driven financial models

Qualifications

Must Haves

• Bachelor's degree in Finance, Accounting, Economics, or Business; or equivalent experience
• 3+ years of relevant work experience, preferably with SaaS or E-Commerce technology within FP&A function
• Proficient with Microsoft Excel / Google Sheets and PowerPoint / Google Slides
• Highly detail-oriented, analytical, accurate, and willing to learn new skills and work successfully in a fast-paced environment
• Strong interpersonal and teamwork skills. Able to communicate and work effectively with stakeholders across multiple business functions

Nice to Haves

• Advanced Excel capabilities are preferred with a proven track record of constructing scalable, scenario-driven financial models

Benefits

• Remote-first organization and time away programs
• Paid company holidays and global volunteer day
• Generous health, wellness, and benefit programs, including 401(k) match and pet insurance
• Opportunity for impact, rapid career growth, and intellectual stimulation
• Passionate, high-achieving teammates excited to help you succeed and learn
• Company events and other activities (Holiday parties, Happy hours, Volunteering)