You will work closely with our FP&A team to support financial planning, analysis, and reporting that helps drive key business decisions. This is a hands-on role where you'll build financial models, analyse business performance, partner with teams across the company, and gain exposure to all aspects of running a high-growth tech company.
Responsibilities:
- Support financial planning and budgeting processes, including annual operating plans and quarterly forecasts
- Assist with monthly financial close and reporting, delivering insights on revenue, expenses, and key business metrics to leadership
- Perform monthly budget vs. actuals (BvA) analysis, identifying key variance drivers and partnering with business stakeholders to refine forecasts and improve planning accuracy
- Support financial planning and budgeting processes related to our cloud infrastructure, including costs of compute, storage, LLM hosting and networking
- Help manage headcount planning and workforce analytics, tracking hiring plans against budget and analysing department-level staffing trends
- Build and maintain financial models for budgeting, headcount scenarios, and operational expense analysis
- Partner with department heads to track spending against budget and identify opportunities for cost optimisation
- Support infrastructure and compute spend analysis, working with Engineering to monitor cloud costs and efficiency metrics
- Contribute to board materials and executive presentations, preparing financial summaries and performance dashboards
- Help establish and track financial KPIs and efficiency metrics across the organisation
- Participate in scenario planning exercises to model different growth and investment scenarios
- Work cross-functionally with Operations, GTM, and Technology teams to gather inputs for financial planning cycles
Requirements:
- 1-3 years of experience in corporate finance, FP&A, or related analytical roles
- Experience with financial planning tools (e.g., Adaptive, Pigment, Abacum)
- Familiarity with cloud infrastructure or software business models
- Prior exposure to FP&A or corporate finance functions
- Prior experience reporting, analysing and forecasting cloud computing expenses
- Strong Excel/Google Sheets skills and experience building financial models
- Solid understanding of financial statements (P&L, balance sheet, cash flow)
- Analytical mindset with ability to interpret data and surface actionable insights
- Clear written and verbal communication skills—you can explain financial concepts to non-finance stakeholders
- Collaborative approach and ability to work effectively with cross-functional teams
- Comfort working in a fast-paced, dynamic environment with changing priorities
- Detail-oriented with strong organisational skills
- Bachelor's degree in Finance, Economics, Business, or related field
- Genuine interest in technology, AI, and developer tools
- Passion for Replit's mission to make programming more accessible
Benefits:
- Competitive salary and equity
- 401(k) program with a 4% match
- Health, dental, vision, and life insurance
- Short-term and long-term disability
- Paid parental, medical, caregiver leave
- Commuter benefits
- Monthly wellness stipend
- Autonomous work environment
- In-office set-up reimbursement
- Flexible time off (FTO) + holidays
- Quarterly team gatherings
- In-office amenities
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