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Strategic Finance Analyst
OtherRemote — United States
Published on 2026-11-11
These details were extracted automatically from the original listing. They may not be complete or fully up to date — it's worth checking the original job post.
About this role
Own PostHog’s consolidated financial model, expense planning, and board reporting. Analyze performance against plan, partner with team leads on hiring and spending decisions, and support revenue modeling in a fast-moving, remote finance team.
About the company
PostHog builds an open-source product analytics and feature flagging platform. It helps product teams understand usage, run experiments, and ship features with less tooling sprawl.
The team
Finance
Stack
ExcelGoogle SheetsSQL
What you'll do
- Maintain the integrated three-statement forecast and model scenarios.
- Prepare quarterly board materials and investor reporting; explain monthly costs versus plan.
- Track hiring and vendor spending with team leads, and update monthly forecasts.
- Run monthly planning reviews with team leads.
- Support revenue modeling and explain performance against plan.
What we're looking for
- Build and debug integrated three-statement models in Excel or Google Sheets.
- Turn ambiguous business questions into models with clear assumptions and drivers.
- Reconcile model outputs to source data and investigate discrepancies.
- Explain variances, gather inputs from team leads, and follow up on missing information.
- Use AI tools to build and check models, write SQL, and automate reporting.
- Be comfortable working in a small team where processes are still being built.