Join Airtable’s Finance team as a Corporate Finance Analyst and play a pivotal role in driving operational efficiency and strategic decision-making across the company. You’ll support our FP&A function, partner with business leaders, and help scale our financial reporting and forecasting processes as we continue to grow. This is a unique opportunity to make a direct impact on Airtable’s success, working cross-functionally and building the financial infrastructure that powers our next phase of growth.
What you'll do
- Support company-wide FP&A, including budgeting, forecasting, and variance analysis for Cost of Revenue, R&D, and G&A functions
- Partner with business leaders to track spend and provide actionable insights on operational efficiency
- Consolidate and validate headcount and OpEx planning inputs with department leads
- Build and maintain OpEx and headcount reporting dashboards for timely, accurate visibility into spend vs. budget
- Deliver monthly variance analysis reports highlighting key drivers and recommending cost-control measures
- Support quarterly forecasting by consolidating inputs into updated financial models
- Develop automated processes to reduce manual reporting effort
- Take ownership of recurring financial deliverables presented to senior finance leaders
- Produce scenario analyses to evaluate trade-offs in spend allocation, hiring, or investments
- Partner with cross-functional teams to track and present efficiency initiatives
- Lead improvements in forecasting accuracy and reporting toolkit scalability
- Provide ad hoc strategic analysis to inform long-term planning and executive decisions
Who you are
- Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field (MBA or CFA a plus)
- 2–4 years of experience in FP&A, corporate finance, investment banking, or consulting, ideally in a high-growth environment
- Strong financial modeling and Excel/Google Sheets skills, including dynamic models and scenario analysis
- Solid understanding of financial statements and ability to tie them to operating metrics
- Experience preparing management and executive-level reporting (variance analysis, OpEx tracking, dashboards)
- Familiarity with SaaS/technology business models and key SaaS metrics (ARR, CAC, LTV, churn, gross margin)
- Hands-on exposure to finance systems (ERP, planning software like Adaptive/Anaplan, or reporting tools)
- Comfort with SQL or BI tools (Looker, Tableau, Power BI) to analyze large datasets
- Highly analytical with strong attention to detail and clear communication skills
- Adaptable, proactive, and comfortable working in a fast-paced, evolving environment
- Exposure to process automation or scaling reporting workflows is a plus
Airtable is an equal opportunity employer. We embrace diversity and strive to create a workplace where everyone has an equal opportunity to thrive. We welcome people of different backgrounds, experiences, abilities, and perspectives. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or any characteristic protected by applicable federal and state laws, regulations and ordinances. Learn more about your EEO rights as an applicant.
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If you have a medical condition, disability, or religious belief/practice which inhibits your ability to participate in any part of the application or interview process, please complete our Accommodations Request Formand let us know how we may assist you. Airtable is committed to participating in the interactive process and providing reasonable accommodations to qualified applicants.
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