Airtable

Corporate Finance Analyst

San Francisco, California, United States

Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Biotechnology, Software, SaaSIndustries

Requirements

Candidates should possess a Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, with an MBA or CFA being a plus. A minimum of 2-4 years of experience in FP&A, corporate finance, investment banking, or consulting, preferably in a high-growth setting, is required. Proficiency in financial modeling and Excel/Google Sheets, including dynamic models and scenario analysis, is essential. A solid understanding of financial statements and their relation to operating metrics is necessary. Experience with management and executive-level reporting, including variance analysis, OpEx tracking, and dashboards, is expected. Familiarity with SaaS/technology business models and key SaaS metrics is important. Hands-on exposure to finance systems like ERP, planning software (Adaptive/Anaplan), or reporting tools is beneficial. Comfort with SQL or BI tools (Looker, Tableau, Power BI) for analyzing large datasets is a plus. Strong analytical skills, attention to detail, and clear communication are crucial. Adaptability, proactivity, and comfort in a fast-paced, evolving environment are necessary. Exposure to process automation or scaling reporting workflows is also a plus.

Responsibilities

The Corporate Finance Analyst will support company-wide FP&A, including budgeting, forecasting, and variance analysis for Cost of Revenue, R&D, and G&A functions. They will partner with business leaders to track spend and offer insights on operational efficiency. Responsibilities include consolidating and validating headcount and OpEx planning inputs, building and maintaining OpEx and headcount reporting dashboards, and delivering monthly variance analysis reports with cost-control recommendations. The role involves supporting quarterly forecasting, developing automated processes, and owning recurring financial deliverables for senior finance leaders. Additionally, the analyst will produce scenario analyses, partner with cross-functional teams to track efficiency initiatives, lead improvements in forecasting accuracy and reporting toolkit scalability, and provide ad hoc strategic analysis for long-term planning and executive decisions.

Skills

FP&A
Budgeting
Forecasting
Variance Analysis
Financial Reporting
Financial Modeling
Cost Control
Scenario Analysis
Data Analysis
Process Improvement
Executive Presentations

Airtable

SaaS platform for workflow and data management

About Airtable

Airtable offers a platform that merges spreadsheet and database functionalities, allowing users to manage workflows and data without advanced technical skills. The platform is adaptable for various uses, such as project management and customer relationship management, and enables users to visualize data in multiple formats. Operating on a subscription-based model, Airtable provides different pricing tiers to cater to a wide range of clients, from individuals to large organizations. The company's goal is to empower users to effectively manage their data and workflows, making software creation accessible to everyone.

San Francisco, CaliforniaHeadquarters
2012Year Founded
$1,315.7MTotal Funding
SERIES_FCompany Stage
Data & Analytics, Consumer Software, Enterprise SoftwareIndustries
501-1,000Employees

Benefits

We have your medical, dental, and vision insurance 100% covered (and your dependents covered at 80%)
High deductible health plan available with health savings account contribution
Complimentary One Medical membership for individuals and dependents
Monthly “Lifestyle Wallet” to use for benefits like personal fitness (e.g., gym memberships, fitness equipment, etc.) to pet care to nutrition coaching, and more.
Complimentary mental health support via Modern Health Family planning support (fertility, adoption, and surrogacy)
Flexible and generous time off and sick time benefits
16 weeks of parental leave
Annual Learning & Development wallet to support your career development
Emergency backup care for dependents
Access to financial planning and legal support

Risks

Competition from Notion and Coda threatens Airtable's market share.
AI advancements by competitors may outpace Airtable's innovations.
Reliance on third-party integrations poses potential strategic risks.

Differentiation

Airtable combines spreadsheet and database functionalities for custom app creation.
The platform offers a no-code solution, appealing to non-technical users.
Airtable's tiered pricing caters to a wide range of users and businesses.

Upsides

Growing demand for no-code platforms boosts Airtable's market potential.
Recent AI platform launch aligns with trends in AI-driven project management.
Airtable's integration with IBM enhances its collaborative tool offerings.

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