Job Description:
• Partner with stakeholders across assigned departments to support budgeting, forecasting, and expense management
• Build, maintain, and improve financial models used for planning and decision-making
• Track and report on performance against KPIs, budgets, and forecasts, highlighting key variances and trends
• Prepare recurring financial reports and variance analyses, identifying risks and opportunities
• Translate financial data into clear, actionable insights for both finance and non-finance audiences
• Collaborate with Accounting during month-end close, including accruals and expense tracking
• Support annual planning cycles and periodic forecasts by compiling data, validating assumptions, and modeling scenarios
• Contribute to improving financial processes, reporting, and systems with a focus on efficiency and scalability
Requirements:
• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• 3+ years of experience in financial planning & analysis, corporate finance, accounting, or related analytical roles
• Experience supporting budgeting and forecasting processes
• Strong proficiency in financial modeling and Excel / Google Sheets
• Experience analyzing financial statements, including P&L, variance analysis, and accruals
• Strong analytical thinking, attention to detail, and problem-solving skills
• Effective written and verbal communication skills, including the ability to present financial information clearly
• Demonstrated ability to manage multiple priorities and meet deadlines
Benefits:
• Industry-leading medical, dental, and vision health care plans for employees and their dependents
• Rejuvenation Policy – Flexible Vacation Time Off + 11 holidays + holiday company shutdown
• New Parent Leave for employees with a newborn child or a child placed with them for adoption or foster care
• Mental health support
• Paid sabbatical after 5 years for Nerds to recharge, gain knowledge, and pursue their interests
• Health and Dependent Care FSA and HSA Plan with monthly NerdWallet contribution
• Monthly Wellness Stipend, Cell Phone Stipend, and Wifi Stipend (Only remote Nerds are eligible for the Wifi Stipend)
• Work from home equipment stipend and co-working space subsidy (Only remote Nerds are eligible for these stipends)
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