Strategic Finance Analyst, AllTrails

• 2–4 years of experience in investment banking, private equity, venture capital, management consulting, or strategic finance/FP&A, preferably with a focus on software and internet businesses
• Exposure to annual and long-range forecasting, reporting on forecast vs. actual variance, and similar FP&A responsibilities
• Proven track record of achieving goals and delivering results in a collaborative, team-oriented environment
• Technical & Analytical Skills
• Advanced proficiency in Excel and Google Sheets
• Strong working knowledge of SQL and business intelligence tools
• Strong attention to detail and analytical rigor
• Communication & Presentation
• Solid presentation skills, with the ability to communicate quantitative and qualitative insights clearly and visually
• Strong communication skills, including the ability to break down complex concepts and proactively share knowledge with teammates and stakeholders
• Mindset & Values
• Self-motivated with the ability to manage multiple priorities
• Curious, experimental mindset—especially with emerging AI tools and technologies
• Humility, empathy, and open-mindedness—no egos

Desirable

• Strategic finance analysts help ensure that AllTrails makes sound financial decisions
• Your work—whether it's building financial models, tracking performance metrics, or preparing reports—directly supports leaders in making strategic company decisions
• You'll contribute across multiple projects at a time, staying focused on the details while learning to connect your analysis to bigger-picture business challenges
• You will support financial modeling and forecasting efforts, partner with cross-functional teams such as Marketing, Product, and Engineering on analytical projects, and contribute to annual and long-term planning processes
• This is a great opportunity for a detail-oriented analyst looking to grow their strategic finance skill set in a high-impact, collaborative environment
• Due to high candidate volume and to ensure our hiring team has sufficient time to give every application the attention it deserves, we have set a closing date of April 3rd for this position
• Supporting monthly, quarterly, and annual financial reporting for leadership, the board, and investors—from raw data pulls to polished presentations
• Contributing to ad-hoc strategic analyses cross-functionally (e.g., paid acquisition performance, product launch business cases, international market analysis, etc.)
• Maintaining detailed financial models to support budgeting and planning, and performing budget variance analysis at a monthly cadence
• Building and maintaining performance reporting and KPI dashboards for various departments using SQL and Looker
• Supporting inbound diligence requests and other ad hoc strategic projects as needed

• Due to high candidate volume and to ensure our hiring team has sufficient time to give every application the attention it deserves, we have set a closing date of April 3rd for this position