Financial Analyst, Part Time

Core Modeling:

• Build a comprehensive FP&A model from scratch covering revenue projections, expense forecasting, headcount planning, cash flow and runway analysis
• Incorporate scenario toggles and sensitivity tables so leadership can quickly model different funding, hiring and growth assumptions
• Create clean, well-structured spreadsheets with clear documentation, labeled assumptions and intuitive navigation

Analysis & Outputs:

• Produce monthly and quarterly financial snapshots pulling from the model (burn rate, runway, key variances)
• Build supporting analyses as needed: dilution modeling, unit economics, compensation benchmarking, hiring cost projections, etc.
• Create charts, tables and summary views suitable for inclusion in investor decks and board materials

Knowledge Transfer & Documentation:

• Document all model assumptions, formulas and logic so the model can be understood and updated by others
• Walk leadership through model mechanics, explaining what each section does and how to adjust inputs
• Provide clear written summaries of key outputs and what they mean for decision-making