AllTrails
San Francisco
51-200 employees
AllTrails is your guide to the outdoors! Explore 200k trail guides with reviews & photos from 30M+ outdoor enthusiasts.
Prior Listings
Strategic Finance Analyst
Strategic Finance Analyst
This job is no longer open
Strategic Finance Analyst
About AllTrails
AllTrails is the most trusted and used outdoors platform in the world. We help people explore the outdoors with hand-curated trail maps along with photos, reviews, and user recordings crowdsourced from our community of millions of registered hikers, mountain bikers and trail runners in 150 countries. AllTrails is frequently ranked as a top-5 Health and Fitness app and has been downloaded by over 40 million people worldwide.
Every day, we solve incredibly hard problems so that we can get more people outside having healthy, authentic experiences and a deeper appreciation of the outdoors. Join us!
What You'll be Doing:
- Compose monthly, quarterly and annual financial reporting both internally for leadership team and externally for the board and investors -- from raw data pull to polished presentation
- Work cross-functionally to build and maintain performance reporting / KPI dashboards for various departments using SQL and Preset
- Support the budgeting and planning process by maintaining detailed revenue and financial models, subsequently performing budget variance analysis at a monthly cadence
- Assist with ad-hoc KPI / strategic analysis (e.g. detailed paid acquisition analysis to inform ad strategy)
- Support inbound diligence requests
Requirements:
- 1+ years of experience in investment banking, private equity or venture capital, preferably with a focus on software & internet
- 1+ years of experience performing financial analysis, strategy or data analytics at a tech company
- Advanced analytical skills, including expertise in Excel and knowledge of SQL and BI tools (Tableau, Looker, Chartio, Preset etc.)
- Strong attention to detail
- Meticulous presentation skills with a penchant for illustrating quantitative and qualitative information clearly and aesthetically
- Proven track record of hitting goals and succeeding in a team environment
- Cross functional team player with a track record of building positive relationships with peers and others within your company
- Expert communication skills, including the ability to persuade and inspire, a knack for breaking down complex concepts, and a proactive attitude towards knowledge sharing
- Ability to deal with ambiguity and a need for little to no guidance
- Passion for the outdoors
- Humility, empathy and open-mindedness - no egos
Bonus Points:
- Bottoms-up, cohorted subscription revenue financial modeling experience
- B2C mobile subscription software or internet company
- Direct interactions with analytical presentations to seasoned board members and executives
Our Commitment to You:
- A competitive and equitable compensation plan. This is a full-time, salaried position that includes equity.
- Physical & mental well-being including health, dental and vision benefits + a monthly stipend for wellness expenses.
- Trail Days: First Friday of each month off to hit the trails!
- Unlimited PTO
- Flexible parental leave
- Remote employee equipment stipend to create a great remote work environment.
- Annual continuing education stipend.
- Discounts on subscription and merchandise for you and your friends & family.
- An authentic investment in you as a human being and your career as a professional.
Nature celebrates you just the way you are and so do we! At AllTrails we’re passionate about nurturing an inclusive workplace that values diversity. It’s no secret that companies that are diverse in background, age, gender identity, race, sexual orientation, physical or mental ability, ethnicity, and perspective are proven to be more successful. We’re focused on creating an environment where everyone can do their best work and thrive.
This job is no longer open