Financial Analyst

Financial Analyst ABOUT THIS ROLE Kibo is seeking a Financial Analyst / Sr. Financial Analyst to support core FP&A processes, including OpEx budgeting, cash flow forecasting, and global consolidations. Partnering closely with Commercial and R&D leadership, you will evaluate spend efficiency, collaborate with accounting on month-end close, and build executive-level KPI reporting. By leveraging modern AI tools alongside dynamic Excel modeling, you will streamline financial workflows and deliver actionable analytics to steer key business decisions in a fast-paced, high-growth environment. ABOUT KIBO KIBO is a composable digital commerce platform for B2B, D2C, and B2C organizations who want to simplify the complexity in their businesses and deliver modern customer experiences. KIBO is the only modular, modern commerce platform that supports experiences spanning B2B and B2C Commerce, Order Management, and Subscriptions. Companies like Ace Hardware, Zwilling, Jelly Belly, Nivel, and Honey Birdette trust Kibo to bring simplicity and sophistication to commerce operations and deliver experiences that drive value. KIBO’s cutting-edge solution is MACH Alliance Certified and has been recognized by Forrester, Gartner, IDC, Internet Retailer, and TrustRadius. KIBO has been named a leader in The Forrester Wave™: Order Management Systems, Q1 2025 and in the IDC MarketScape report “Worldwide Enterprise Headless Digital Commerce Applications 2024 Vendor Assessment.” By joining KIBO, you will be part of a team of Kibonauts all over the world in a remote-friendly environment. Whether your job is to build, sell, or support KIBO’s commerce solutions, we tackle challenges together with the approach of trust, growth mindset, and customer obsession. If you’re seeking a unique challenge with amazing growth potential, then come work with us! WHAT YOU’LL DO ● Drive operational expense budgeting & forecasting, variance analysis, and global financial consolidations. ● Partner with Commercial and R&D leadership to build functional budgets, evaluate spend efficiency, and align operational targets. ● Maintain core Excel financial models while leveraging modern AI and automation tools to streamline workflows and reduce cycle times. ● Collaborate with accounting during the month-end close process to analyze monthly results, identify performance drivers, and explain variances. ● Build and deliver financial KPI packages, trend analysis reports, and routine quarterly compliance documentation. ● Support ongoing cash flow forecasting process. ● Complete ad-hoc analyses to support executive decision-making. WHAT YOU’LL NEED ● Bachelor’s degree in Finance, Accounting, Economics, or Business; or equivalent experience. ● 3+ years of relevant work experience, preferably with SaaS or E-Commerce technology within FP&A function. ● Proficient with Microsoft Excel / Google Sheets and PowerPoint / Google Slides ● Advanced Excel capabilities are preferred with a proven track record of constructing scalable, scenario-driven financial models. ● Highly detail-oriented, analytical, accurate, and willing to learn new skills and work successfully in a fast-paced environment ● Strong interpersonal and teamwork skills. Able to communicate and work effectively with stakeholders across multiple business functions KIBO PERKS ● Remote-first organization and time away programs ● Paid company holidays and global volunteer day ● Generous health, wellness, and benefit programs, including 401(k) match and pet insurance ● Opportunity for impact, rapid career growth, and intellectual stimulation ● Passionate, high-achieving teammates excited to help you succeed and learn ● Company events and other activities (Holiday parties, Happy hours, Volunteering) At Kibo we celebrate and support all differences. Kibo is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital, disability, and veteran status.