Senior Financial Analyst

LTK
Summary
Join LTK, a leading global company in creator commerce, as a Senior Financial Analyst! Partner with brand revenue leaders to drive growth and optimize performance across Managed Services and SaaS business lines. This role demands strategic thinking, analytical skills, and a proactive approach to process improvement. You will be responsible for financial planning, forecasting, sales incentive execution, building automated tools, and delivering impactful decision support. The ideal candidate thrives in fast-paced environments and leverages automation and AI tools. This position offers a remote-first work environment and a competitive benefits package.
Requirements
- Bachelorβs degree in Finance, Accounting, Business, or a related field
- 3-5 years of progressive financial, accounting, or analytical experience
- Strong Excel and PowerPoint skills required; experience with financial systems (e.g., NetSuite, Anaplan, Adaptive Insights), BI tools (e.g., Tableau, Looker), and automation platforms is a plus
- Proven track record of identifying and implementing process improvements across finance functions
- A mindset focused on seizing opportunities and moving with urgency
- Dedication to fierce prioritization and operational excellence
- Adaptability to a dynamic, fast-moving environment
- A growth mindset and openness to feedback
Responsibilities
- Be a Strategic Business Partner
- Work side-by-side with brand revenue leadership and the broader finance team to deliver high-quality financial planning, forecasting, and performance analysis across sales, revenue, and expenses
- Drive Sales Incentive Execution
- Own the end-to-end analysis and execution of sales incentive plans, including sourcing data, calculating payouts, and ensuring accurate seller statements
- Build Scalable, Automated Tools and Insights
- Design and implement scalable, automated systems and tools to streamline forecasting, compensation, and business analysis processes. Leverage financial systems and AI-based tools where applicable to enhance accuracy and efficiency
- Champion Process Improvement
- Continuously evaluate and enhance financial workflows, models, and reporting systems. Identify opportunities to reduce manual work and increase impact through automation and optimization
- Deliver Impactful Decision Support
- Perform profitability and performance analysis by salesperson and brand to help steer decisions and investments
- Identify Trends and Drive Operational Insights
- Analyze financial data to surface trends, operational risks, and areas for innovation in both planning and reporting
- Partner to Evolve Financial Excellence
- Collaborate with the Senior Manager of Finance to evolve P&L processes and help scale the financial infrastructure that supports revenue growth
Preferred Qualifications
Experience using or evaluating AI-enabled tools for forecasting, reporting, or financial modeling is a strong plus
Benefits
- A remote-first, productivity-first environment
- Competitive compensation and benefits package to meet the needs of you and your family
- 401(k) with LTK company matching
- Medical Insurance, Vision Insurance, Dental Insurance
- Paid Maternity Leave and Paid Paternity Leave
- Summer Fridays and Flexible PTO
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