Senior Financial Analyst, Altana AI
More information about location
Office located in Brooklyn, NY
Supply chain visibility platform
Posted today
Supply chain visibility platform
101-200 employees
Posted today
More information about location
Office located in Brooklyn, NY
101-200 employees
Company mission
Altana AI's mission is to improve global commerce.
Role
Who you are
- 4-7 years of experience working as a Financial Analyst or similar position
- Experience maintaining a 3 statement financial model and/or finance business partnership in a monthly forecast process
- Ownership mentality in maintaining financial forecast and partnering with cross functional teams
- First principles approach to problem solving to get to the root of an issue and find a solution even amidst uncertainty
- Familiarity with a financial planning & forecasting tool
What the job involves
- We are seeking an experienced Financial Analyst to join our Corporate FP&A function
- Reporting to the Director of FP&A, you will contribute to the company’s forecasting, planning, investor relations, and other corporate finance processes, including 3 statement modeling, company KPI dashboards, variance analysis, board meeting preparation, investor relations activities, and ESG reporting
- In this role, you will collaborate closely with the accounting team, people team, department leaders, and external stakeholders
- As a trusted partner within the finance organization, you will leverage your expertise to refine the corporate forecast, improve processes, and add measurable value to the company. This role offers the opportunity to make a significant impact in a fast-paced, dynamic environment
- Maintain executive KPI dashboards and update corporate operational forecast on a monthly basis in forecasting and reporting tool
- Prepare reporting for monthly business reviews with executive leadership
- Help to develop annual plan and track performance against the plan throughout the year
- Help to develop long-term strategic planning model for review with the Board and executive leadership
- Produce Board deck materials and prepare executive leadership for quarterly meetings
- Assist with ad hoc ESG reporting, Investor Relations and Board requests
Our take
Altana AI’s platform provides a shared source of truth for the global supply chain. The idea is that this will help businesses and governing powers optimize global commerce which, over the past few years, has shot up on the list of international priorities. With three quarters of businesses reporting recent supply chain disruptions, and governments increasingly concerned with mitigating security threats, data-driven visibility is more sought after than ever before.
Crucially, the platform doesn’t require data sharing to create global intelligence, instead using a federated machine learning approach. This is a nut many big-data companies have been trying to crack, and Altana AI’s success has attracted the company interest from top-tier investors like Google Ventures and Floating Point alongside contracts with the UK Department of Business & Trade. A number of other headline enterprises and government agencies are already on the company's customer roster.
With companies looking to recoup some of the $4 trillion reportedly lost in supply chain disruptions over recent years, and the push for global databases getting stronger, logistics startups are having a fruitful investment period. Altana is crafting a remarkable product at a highly marketable time, and with good uptake so far. Backed by substantial funding, Altana is set for a strong few years.
Steph
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 5 rounds)
Jul 2024
$200m
SERIES C
Oct 2022
$100m
SERIES B
Total funding: $323.5m
Company benefits
- Comprehensive healthcare package
- Paid parental leave of 3 months for the primary caregiver and 1 month for the secondary caregiver
Company values
- We focus on value creation, not value capture
- We amaze our clients
- We foster diversity and embrace difference
- We get things done
- We embrace reality
Company HQ
Financial District, New York, NY
Articles
Leadership
Raphael Tehranian
(COO)Previously an analyst with J P Morgan, pivoting to engagement at Cleantech Group and then corporate tech strategy with Suncor Energy. After a spell as an investor at Fuller Smith, spent time with global supply chain analytics company Panjiva as a management advisor.
Peter Swartz
(Chief Science Officer)An MIT grad in political science who went on to work as Head of Data Science at Panjiva.
Evan Smith
(CEO)A Yale economics graduate with experience in renewables at Imperium Renewables and Verno Systems, the latter of which they co-founded. Served as a partner at Fuller Smith, before moving on to work in a management advisor role at Panjiva.
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