Financial Analyst - Infinity Constellation

Infinity

  • 30+ days ago
  • Remote
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    Skills

    • Administrative Skillsunmatched
    • Analysis Skillsunmatched
    • Artificial Intelligence (AI)unmatched
    • Automationunmatched
    • Budgetingunmatched
    • Category Developmentunmatched
    • Channel Strategiesunmatched
    • Communication Skillsunmatched
    • Cross-Functionalunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Forecastingunmatched
    • Head of Financeunmatched
    • Performance Analysisunmatched
    • Performance Metricsunmatched
    • Performance Modelingunmatched
    • Process Managementunmatched
    • Professional Servicesunmatched
    • Reporting Dashboardsunmatched
    • Software as a Service (SaaS)unmatched

    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

    Numbers & Facts

    Location (
    Remote
    )
    Websitehttps://infinityconstellation.com

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