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Sr. Financial Analyst, Growth Finance (International)

Ag1 · Remote - Ireland · posted 1 day ago
REMOTE REMOTE Marketing
Node

ABOUT US

At the heart of AG1 lies a commitment to our mission to empower people to take ownership of their health. Since 2010, we've dedicated ourselves to bringing Foundational Nutrition to people around the world.

Our ethos is deeply rooted in science, with an unwavering dedication to continuous improvement. We leverage and contribute to the latest research to deliver a powerful, straightforward solution for optimal health to our customers. We harness the finest ingredients so that every scoop of AG1 gives you the nutrients you need with the simplicity you want in a daily routine.

Likewise, our organization puts the same energy into creating an environment that is a reflection of the cultural values that define who we are and how we work together. These seven values— One Spectacular Life, Customer Obsessed, Radical Ownership, High Performance, Courage, Amazing Humans and Continuous Pursuit of Excellence —are a representation of the high standards we set, and hold ourselves accountable to, when it comes to building our global team.

THE ROLE

We are looking for a self-motivated Senior Analyst, Growth Finance (International) based in Ireland to join our growing finance team. Reporting to the Senior Director, Growth Finance and FP&A, you will have direct responsibility for the preparation of budgets and forecasts for assigned geographies, working closely with the European and Asia Pacific teams to monitor performance and translate data into actionable insights that drive regional growth.

This is not just a traditional finance role. We are looking for someone who is genuinely excited about the transformative potential of AI and automation in finance. You don't need to be a technical expert, but you should have a working familiarity with AI tools, a hunger to learn, and the vision to apply emerging capabilities to improve forecasting accuracy, accelerate analysis, and surface insights faster than ever before.

The Growth Finance team leads the development of the overall budget, rolling forecast, mid- to long-range planning, and financial assessment of investment opportunities. This role will provide dedicated financial support to the Growth Marketing teams, own forecasting and reporting of key KPIs, and drive monthly variance reporting — increasingly leveraging AI-powered tools to do so more efficiently. You will partner closely with Marketing, Analytics, and the broader Finance team.

WHAT YOU’LL DO

  • Prepare International regional budgets from the ground up, partnering with business leaders across customer acquisition and retention.
  • Analyze data to develop actionable insights that drive acquisition and retention performance in partnership with the International regional leaders, leveraging AI tools to surface patterns and anomalies at scale.
  • Prepare all materials for the Weekly, Monthly, and Quarterly Business Reviews.
  • Own, manage and improve core Growth Finance planning tools including the EU revenue model, retention model, and acquisition and retention dashboards — identifying opportunities to integrate AI-driven forecasting and automation.
  • Build and maintain detailed, dynamic financial models to inform monthly forecasts, budgeting and planning across the P&L, investment evaluation and prioritisation, and operational decision-making.
  • Partner with and support the International Business team by tracking performance, providing financial modelling support, and identifying risks and opportunities.
  • Analyse operational processes connected to each accounting period close, including accruals, variance analysis, management reporting, and model recalibrations as necessary.
  • Prepare monthly variance analysis and deep-dive performance reviews to improve forecasting accuracy.
  • Partner with FP&A teammates to provide data for the consolidated model and support the building of monthly and quarterly leadership presentations.
  • Proactively research and resolve financial enquiries, issues, and ad-hoc requests as needed.
  • Champion the use of AI and automation to streamline and continuously improve all FP&A processes — acting as a catalyst for smarter, faster ways of working across the Finance team.