Senior Financial Analyst

Pacvue is the leading Commerce Operating System, unifying retail media, commerce management, and advanced measurement across 100+ global marketplaces, including Amazon, Walmart, Target, and Instacart. Through Pacvue and Helium 10, our enterprise and SMB platforms empower over 70,000 brands, agencies, and sellers with AI-driven insights and technology to win in today’s rapidly evolving commerce landscape. At Pacvue and Helium 10, great careers don’t just happen — they’re built. Here, you’ll rise as an industry leader, push the boundaries of innovation, own your journey, and thrive as part of an inclusive global community that’s redefining the future of commerce. About the Role The Senior Financial Analyst will be a key contributor and collaborative business partner to the Helium 10 business unit and R&D organization at Pacvue. This high‑impact role helps drive financial visibility and decision‑making. It sits at the intersection of finance and business strategy, supporting how Pacvue leadership evaluates resource allocation, manages performance, and pursues growth opportunities. Responsibilities Scenario Modeling & Business Case Analysis: Build bottoms‑up financial models in partnership with senior team members to evaluate impact on revenue and KPIs from new initiatives, pricing and packaging changes, go‑to‑market investments, and other strategic bets. Reporting & Monthly Close: Build and maintain reporting packages, variance analyses, and presentations for Board of Directors, leadership team, and budget owners, translating financial data and KPIs into clear business narratives; collaborate with accounting and FP&A team members to ensure accuracy of month‑end close and P&L reporting processes. Planning, Budgeting, & Forecasting: Own key components of monthly, quarterly, and annual planning and budgeting cycles, including revenue/expense forecasting and headcount planning. Cross‑Functional Business Partnering: Partner closely with functional leaders across SMB GTM, SMB CX, and R&D to provide financial insights and support strategic decision‑making. AI Enhancements: Play a critical role in implementing AI automations (Claude, ChatGPT, etc.) into FP&A reporting, planning, and financial modeling workflows. Skills & Qualifications 3+ years of FP&A business‑partnering experience (ideally at a SaaS/subscription, ad‑tech, or other technology company) or a combination of FP&A, investment banking, and management consulting. Strong financial modeling skills, ability to build and maintain complex, dynamic, driver‑based models from scratch; advanced Excel proficiency required. Knowledge of SaaS/subscription and advertising‑based business models and KPIs a huge plus. Demonstrated ability to communicate insights clearly and effectively to cross‑functional stakeholders and explain financial concepts to non‑finance audiences. Experience with BI or reporting tools (e.g., Tableau) and familiarity with ERP systems such as Pigment (or similar) a huge plus. Self‑starter with strong intellectual curiosity and a track record of identifying and driving process improvements; comfortable operating with ambiguity in a fast‑paced organization. Flexible Paid Time Off Paid Holidays and Floating Holidays Medical, Dental, Vision, FSA, HSA with employer contribution, Life Insurance and Pet Insurance 401k with Employer Match Take up to 2 Days of Paid Time Off to Volunteer with a 501c Organization Company‑subsidized membership to One Medical and Wellhub The annual base salary range for this position is $100,000-$120,000 USD. The actual salary will vary depending on the applicant’s experience, skills, and abilities as well as internal equity and market data for their location. This position is also eligible for an additional annual bonus compensation through one of Pacvue’s highly attractive incentive plans; full details will be provided during the recruitment process. Pacvue is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. #J-18808-Ljbffr