Financial Analyst, Business Partnership

Our Finance team is expanding, and we’re excited to welcome a Financial Analyst to support our internal business partners. In this key role, you'll help drive ActiveCampaign's strategic and financial objectives. 

Your key responsibilities will include creating financial models, conducting in-depth data analysis, supporting the monthly close and reporting process, and collaborating closely with teams across Engineering, Product, Customer Support, People Team, Operations, and Strategy. 

This position offers high visibility with senior leadership, including our CFO, making it an excellent opportunity to impact the organization significantly.

What your day could consist of:

• Act as a key financial advisor to leadership, assisting in the analysis of business decisions and delivering key financial perspectives.
• Assist in preparing presentations for senior leadership, summarizing financial data and insights to support strategic initiatives.
• Participate in long-range planning, annual budgeting, monthly close, and forecasting processes, focusing on headcount and discretionary spending.
• Develop and maintain financial models to support decision-making and clarify business drivers.
• Generate regular financial reports with detailed insights, communicating trends and financial status to business partners.
• Support the Finance team in identifying and implementing process improvements to enhance efficiency and consistency in financial reporting and analysis.
• Build expertise in our systems and processes to enable effective business partnerships and consistent reporting.
• Conduct ad hoc financial analyses as required.

What is needed:

• A Bachelor's degree in Finance, Business Administration, or a related field, accompanied by 2-3 years of experience in FP&A.
• Proficiency in financial systems and applications (Adaptive, Looker, Google Suite).
• Experience with Amazon Web Services (AWS) is a plus for the right candidate.
• Strong analytical, financial modeling, and problem-solving skills.
• Excellent verbal and written communication skills.
• Detail-oriented, highly organized, and committed to accuracy.
• Proactive, self-motivated, and a strong team player with the ability to manage multiple projects simultaneously.
• Curiosity and a willingness to learn about new technologies from a financial perspective.

About ActiveCampaign:

ActiveCampaign helps small teams power big businesses with the must-have platform for intelligent marketing automation. Customers from over 170 countries depend on ActiveCampaign’s mix of pre-built automations and integrations (including Facebook, Google, WordPress, Salesforce, Shopify, and Square) to power personalized marketing, transactional emails, and one-to-one CRM interactions throughout the customer lifecycle. 

As a global multicultural company, we are proud of our inclusive culture which embraces diverse voices, backgrounds, and perspectives. We don’t just celebrate our differences, we believe our diversity is what empowers our innovation and success. You can find out more about our DEI initiatives here. 

ActiveCampaign holds the highest customer satisfaction rating among Marketing Automation, E-Commerce Personalization, Landing Page Builders, and CRM solutions on G2.com and is one of only a handful of software solutions with over 10,000 positive reviews. ActiveCampaign has also been named the Top Rated Email Marketing Software on TrustRadius. Learn more and start your free trial at ActiveCampaign.com.

Perks and benefits:

ActiveCampaign is an employee-first culture. We take care of our employees at work and outside of work. You can see more of the details here, but some of our most popular benefits include:

-Comprehensive health and wellness benefits that includes a High Deductible Health Plan (HDHP) fully covered by ActiveCampaign, complimentary access to telehealth and tele-mental health resources, and a complimentary membership to Calm

-Open paid time off

-Generous 401(k) matching program with immediate vesting

-Quarterly Path Perks with options for commuter and lunch benefits (for those reporting to a Hub), or a remote home office stipend

-Access to professional development resources through LinkedIn Learning

-After five years of service, you’ll be eligible for a four-week paid sabbatical leave and a sabbatical leave bonus

ActiveCampaign is an equal opportunity employer. We recruit, hire, pay, grow and promote no matter of gender, race, color, sexual orientation, religion, age, protected veteran status, physical and mental abilities, or any other identities protected by law.

Our Employee Resource Groups (ERGs) strive to foster a diverse inclusive environment by supporting each other, building a strong sense of belonging, and creating opportunities for mentorship and professional growth for their members.