Altana is the world’s first Value Chain Management System, a collaborative, public-private network that enables customers to take command of their extended supplier and distribution networks from raw material origins to the sale of finished products. By applying artificial intelligence to the world’s largest body of supply chain data, Altana reveals these previously opaque global networks and powers workflows across them. Customers like Boston Scientific, L.L.Bean, Maersk, US Customs and Border Protection, and the UK Department of Business and Trade use Altana to build secure, resilient, efficient, and sustainable global value chains.
We have built a fundamental understanding of how the world’s economy works, and the implications for global resiliency, sustainability and opportunity are enormous. Backed by leading investors and used by the world’s most important organizations, Altana’s mission is to power a new era of globalization organized around trusted value chain networks.
This is a lofty mission, and our success depends on building a diverse, global team and creating an environment in which they can thrive. We operate in accordance with our values: we embrace reality as we work to change it; we focus on value creation, not capture; we foster diversity and embrace difference; and, we go on offense. When you join Altana, you’ll be joining a vibrant, collaborative team working together to solve complex problems with the potential for global societal impact.
The Opportunity at Altana
We are seeking an experienced Financial Analyst to join our Corporate FP&A function. Reporting to the Director of FP&A, you will contribute to the company’s forecasting, planning, investor relations, and other corporate finance processes, including 3 statement modeling, company KPI dashboards, variance analysis, board meeting preparation, investor relations activities, and ESG reporting. In this role, you will collaborate closely with the accounting team, people team, department leaders, and external stakeholders.
As a trusted partner within the finance organization, you will leverage your expertise to refine the corporate forecast, improve processes, and add measurable value to the company. This role offers the opportunity to make a significant impact in a fast-paced, dynamic environment.
You Will
- Maintain executive KPI dashboards and update corporate operational forecast on a monthly basis in forecasting and reporting tool
- Prepare reporting for monthly business reviews with executive leadership
- Help to develop annual plan and track performance against the plan throughout the year
- Help to develop long-term strategic planning model for review with the Board and executive leadership
- Produce Board deck materials and prepare executive leadership for quarterly meetings
- Assist with ad hoc ESG reporting, Investor Relations and Board requests
You Have
- 4-7 years of experience working as a Financial Analyst or similar position
- Experience maintaining a 3 statement financial model and/or finance business partnership in a monthly forecast process
- Ownership mentality in maintaining financial forecast and partnering with cross functional teams
- First principles approach to problem solving to get to the root of an issue and find a solution even amidst uncertainty
- Familiarity with a financial planning & forecasting tool
This role is based in Brooklyn, NY, USA with hybrid work flexibility and candidates must be within commuting distance from our Williamsburg office.
- We love to collaborate, and we win as a team!
- We are committed to engineering excellence
- We value personal and professional development
- We learn from diverse backgrounds and perspectives
- We impact the world, from enabling developing countries to identifying drug traffickers
At Altana, we believe that a diverse workforce enables greater creativity, performance, and adaptability. We’re proud to be an equal opportunity employer and welcome you to join us as you are. Our employment opportunities and decisions are based on business needs and individual qualifications, without regard to race, color, religious creed, national origin, ancestry, age, physical or mental disability, medical condition, marital status, sexual orientation, gender identity or expression, genetic information, family care or medical leave status, military or veteran status, or any other characteristic protected by the laws or regulations in the areas in which we operate. We prohibit discrimination and harassment of any type, in any situation.
What We Do
Altana is the world’s first Value Chain Management System, a collaborative, public-private network that enables customers to take command of their extended supplier and distribution networks from raw material origins to the sale of finished products. By applying artificial intelligence to the world’s largest body of supply chain data, Altana reveals these previously opaque global networks and powers workflows across them. Customers like Boston Scientific, L.L.Bean, Maersk, US Customs and Border Protection, and the UK Department of Business and Trade use Altana to build secure, resilient, efficient, and sustainable global value chains.
We have built a fundamental understanding of how the world’s economy works, and the implications for global resiliency, sustainability and opportunity are enormous. Backed by leading investors and used by the world’s most important organizations, Altana’s mission is to power a new era of globalization organized around trusted value chain networks.
This is a lofty mission, and our success depends on building a diverse, global team and creating an environment in which they can thrive. We operate in accordance with our values: we embrace reality as we work to change it; we focus on value creation, not capture; we foster diversity and embrace difference; and, we go on offense. When you join Altana, you’ll be joining a vibrant, collaborative team working together to solve complex problems with the potential for global societal impact.
Why Work With Us
We are an ambitious team with a shared mission to fix globalization. Altana provides competitive base salaries, full global benefits, including a 100% employer-paid plan and tax-advantaged HSA and FSA options in the US. Plus, we provide a generous PTO policy, equity program, and up to 26 weeks of fully paid parental leave.
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Altana Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
