Financial Analyst - Infinity Constellation
Infinity · Remote
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Job details
- Work model
- Remote
- Salary
- Not listed by source
- Location
- United States
- Company website
- www.everestassistant.com
Job description
FINANCIAL ANALYST Reports to: Head of Finance Location: Remote (Quarterly travel for offsites) ABOUT INFINITY CONSTELLATION Infinity Constellation is the first AI services holding company, building category leaders designed to displace incumbents in the $9T+ professional services market. 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. THE ROLE We are seeking a high-agency Financial Analyst to partner directly with Founder-CEOs across our Business Units. This role owns budgeting, forecasting, modeling, and performance analytics. You will serve as the finance partner to BU founders and leaders - helping them plan, scale, and operate efficiently. This is a highly cross-functional, strategic role. You will report to the Head of Finance. WHAT YOU’LL OWN BUDGETING & FORECASTING - Design and coordinate annual planning processes with BUs - Maintain rolling forecasts, budget vs actual commentary, margin analysis, and various adhoc analysis as needed - Run quarterly operating plan re-forecast calibrations, and champion BU internal needs FOUNDER PARTNERSHIP - Serve as finance partner to Business Units - Support hiring plan modeling (in partnership with Talent/HR) - Translate financial performance into actionable insights - Help Business Unit teams determine opportunities, risks, and tradeoffs in a principled and structured way FINANCIAL MODELING - Design and build operating models for new and existing BUs - Support investment allocation decisions - Scenario modeling for growth planning PERFORMANCE REPORTING - 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 AI & AUTOMATION - Identify opportunities to automate reporting - Integrate AI-driven analytics where appropriate QUALIFICATIONS - 5+ years of FP&A experience - Experience in SaaS, services, holding companies, or venture environments - Strong financial modeling skills - Advanced Excel/Sheets capabilities - Experience with QuickBooks data environments preferred - High communication skills - able to partner with founder-CEOs WHAT SUCCESS LOOKS LIKE - 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
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