Infinity Constellation
Financial Analyst - Infinity Constellation
United States · Exec
Sponsorship not specifiedDetected 147 days ago
Financial ModelingForecastingBudgetingExcelQuickBooksFP&ACommunication
About the role
- Run quarterly operating plan re-forecast calibrations, and champion BU internal needs
- Translate financial performance into actionable insights
- Help Business Unit teams determine opportunities, risks, and tradeoffs in a principled and structured way
Responsibilities
- Maintain rolling forecasts, budget vs actual commentary, margin analysis, and various adhoc analysis as needed
- Support hiring plan modeling (in partnership with Talent/HR)
- Design and build operating models for new and existing BUs
- Support investment allocation decisions
- 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
- Infinity Constellation is the first AI services holding company, building category leaders designed to displace incumbents in the $9T+ professional services market.
Requirements
- 5+ years of FP&A experience
- Experience in SaaS, services, holding companies, or venture environments
- Strong financial modeling skills
- Advanced Excel/Sheets capabilities
- High communication skills - able to partner with founder-CEOs
- 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
Nice to have
- Experience with QuickBooks data environments preferred
Compensation
- Design and coordinate annual planning processes with BUs
Benefits
- We give exceptional operators a 12-month head start-backed by capital, shared infrastructure, customers, back-office support, and shared equity-to launch outcome-driven businesses that redefine their industries.
Company info
- We are seeking a high-agency Financial Analyst to partner directly with Founder-CEOs across our Business Units.
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This listing is sourced directly from Infinity Constellation's careers page and normalized into a canonical job model.