Finance Analyst

AI overview

This role focuses on financial analysis, reporting, and affiliate payment management to drive data-driven business decisions in a dynamic environment.

About ThriveCart:

ThriveCart is a leading no-code platform used by over 50,000 creators, coaches, and entrepreneurs worldwide to generate over $2Bn in annual sales. Included within the ThriveCart platform is a powerful landing page builder, affiliate management, cart and checkout functionality and learning management system (LMS), making it a top solution all-in-one solution for digital product sales.

Location: Remote (India)

Job Overview:

Thrivecart is seeking a detail-oriented and analytical Finance Analyst to join our Finance Department. This role is responsible for financial analysis, transaction processing, affiliate payment management, and comprehensive reporting to support data-driven business decisions. The ideal candidate will combine strong analytical skills with meticulous attention to detail and the ability to manage multiple priorities in a fast-paced environment.

  • Prepare and distribute weekly KPI reports to management and stakeholders
  • Analyze financial data and trends to identify opportunities and risks
  • Create monthly, quarterly, and annual financial reports with variance analysis
  • Develop and maintain financial models to support forecasting and budgeting activities
  • Monitor key performance indicators and provide insights on business performance
  • Prepare ad-hoc analysis and reports as requested by management
  • Process and record financial transactions accurately and in a timely manner
  • Verify the accuracy of transaction data and resolve discrepancies
  • Maintain transaction records in accordance with company policies and accounting standards
  • Reconcile accounts and ensure all transactions are properly classified
  • Support month-end and year-end close processes
  • Calculate and process affiliate commission payments accurately and on schedule
  • Maintain accurate records of affiliate agreements, commission structures, and payment terms
  • Reconcile affiliate payment data with sales and revenue reports
  • Respond to affiliate payment inquiries and resolve discrepancies promptly
  • Generate affiliate performance reports and commission statements
  • Collaborate with the affiliate management team to ensure payment accuracy
  • Design, develop, and maintain weekly KPI dashboards and reports
  • Ensure KPI reports are accurate, timely, and delivered to appropriate stakeholders
  • Track performance against targets and highlight areas requiring attention
  • Continuously improve KPI reporting processes and visualization methods
  • Present findings and recommendations based on KPI analysis
  • Assist in the preparation of annual budgets and periodic forecasts
  • Monitor actual performance against budget and identify variances
  • Provide analysis and commentary on budget variances to department heads
  • Support strategic planning initiatives with financial modeling and scenario analysis
  • Identify opportunities to streamline financial processes and improve efficiency
  • Maintain and optimize financial systems, tools, and reporting templates
  • Ensure data integrity and accuracy across all financial systems
  • Document financial processes and procedures to maintain operational consistency
  • Ensure compliance with company policies, accounting standards, and regulatory requirements
  • Support internal and external audit processes by providing required documentation
  • Maintain proper internal controls and segregation of duties
  • Assist in implementing and monitoring internal control procedures
  • Work closely with other departments to gather financial information and provide insights
  • Support business units with financial analysis for decision-making
  • Communicate financial information clearly to non-finance stakeholders
  • Participate in special projects and initiatives as required
  • Maintain confidentiality of sensitive financial information
  • Stay current with industry trends, best practices, and regulatory changes
  • Provide backup support for other finance team members as needed
  • Perform other duties and responsibilities as assigned by the Accounts Manager or CEO

Required Skills

  • Experience with financial reporting and KPI dashboard creation
  • Solid understanding of accounting principles and financial concepts
  • Excellent analytical and problem-solving skills with high attention to detail
  • Strong organizational skills and ability to manage multiple deadlines
  • Effective communication skills, both written and verbal
  • Advanced Microsoft Excel (VLOOKUP, INDEX/MATCH, pivot tables, macros)
  • Financial modeling and forecasting
  • Data analysis and interpretation
  • Report writing and presentation
  • Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook)

Experience and Education: 

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 2-4 years of experience in financial analysis, accounting, or related role
  • Strong proficiency in Microsoft Excel including advanced formulas, pivot tables, and data analysis
  • Professional certification such as CPA, CFA, or CMA (in progress or completed)
  • Experience with accounting software and ERP systems (e.g., QuickBooks)
  • Experience in e-commerce, SaaS, or technology companies
  • Knowledge of affiliate marketing payment structures and commission calculations
  • Proficiency in data visualization tools (e.g., Tableau, Power BI)
  • Experience with SQL or other database query languages
  • Understanding of payment processing systems and financial platforms

Learn More About ThriveCart:

Our Values are:

  • Commit to Excellence
  • Find a Way
  • Help Each Other
  • Keep Growing
  • Data First

About ThriveCart: ThriveCart is a leading cart, checkout, page builder, affiliate management, and content management solution used by over 50,000 content creators globally. ThriveCart is one of the largest GMV producers worldwide, boasting billions in annual transactions. We integrate with everything you use and have a simple, clean UI with features enabling our customers to build income from existing traffic and we are the highest converting cart for online businesses. Our business is growing, profitable, and backed by LTV SaaS Growth Funds, and we are looking to expand our footprint amongst online businesses.

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