Financial Analyst - Infinity Constellation
Job description
FINANCIAL ANALYST
Reports to: Head of Finance
Location: Remote (Quarterly travel for offsites)
ABOUT INFINITY CONSTELLATION
Infinity Constellation is the first AI services holding company, building category leaders designed to displace incumbents in the $9T+ professional services market. We give exceptional operators a 12-month head start - backed by capital, shared infrastructure, customers, back-office support, and shared equity - to launch outcome-driven businesses that redefine their industries.
THE ROLE
We are seeking a high-agency Financial Analyst to partner directly with Founder-CEOs across our Business Units.
This role owns budgeting, forecasting, modeling, and performance analytics. You will serve as the finance partner to BU founders and leaders - helping them plan, scale, and operate efficiently.
This is a highly cross-functional, strategic role. You will report to the Head of Finance.
WHAT YOU'LL OWN
BUDGETING & FORECASTING
- Design and coordinate annual planning processes with BUs
- Maintain rolling forecasts, budget vs actual commentary, margin analysis, and various adhoc analysis as needed
- Run quarterly operating plan re-forecast calibrations, and champion BU internal needs
FOUNDER PARTNERSHIP
- Serve as finance partner to Business Units
- Support hiring plan modeling (in partnership with Talent/HR)
- Translate financial performance into actionable insights
- Help Business Unit teams determine opportunities, risks, and tradeoffs in a principled and structured way
FINANCIAL MODELING
- Design and build operating models for new and existing BUs
- Support investment allocation decisions
- Scenario modeling for growth planning
PERFORMANCE REPORTING
- Develop dashboards and KPI tracking for internal Business Units and the consolidated Constellation team
- Build scalable and standardized reporting across BUs
- Drive data-driven decision-making
AI & AUTOMATION
- Identify opportunities to automate reporting
- Integrate AI-driven analytics where appropriate
QUALIFICATIONS
- 5+ years of FP&A experience
- Experience in SaaS, services, holding companies, or venture environments
- Strong financial modeling skills
- Advanced Excel/Sheets capabilities
- Experience with QuickBooks data environments preferred
- High communication skills - able to partner with founder-CEOs
WHAT SUCCESS LOOKS LIKE
- BUs have clear financial visibility and forecasting accuracy
- Hiring and investment decisions are grounded in strong modeling
- Finance is seen as a growth enabler, not a reporting function