Senior FP&A Analyst

Budgeting and Forecasting:

• Own the company-wide annual budget process and rolling monthly and quarterly forecasts
• Build and maintain a driver-based operating model that links headcount, marketing spend, trader volume, and payouts to financial outcomes
• Run monthly budget vs actual reviews, surface variances, and identify corrective actions

Strategic and Board Reporting:

• Prepare monthly and quarterly financial reporting packages for the CFO/COO, CEO, and the board
• Translate financial data into clear narratives, KPIs, and executive dashboards
• Support fundraising, strategic planning, and corporate development activities with financial analysis and scenario modeling

Unit Economics and Trader LTV/CAC:

• Build and continuously refine the unit economics model across the Tradeify trader lifecycle, including CAC, LTV, payback period, and contribution margin
• Partner with marketing and product to evaluate acquisition channel performance and inform paid media investment decisions
• Analyze cohort performance and retention trends across evaluation and funded account products