Strategic Finance Associate

About OfficeSpace

OfficeSpace Software provides the leading AI operating system for the built world, that helps teams plan, connect, and perform in the workplace. As a performance-based, PE-backed company, we hire based on merit and a willingness to do what it takes to succeed long-term. You’re a great fit for the role if you’re entrepreneurial, passionate, motivated by building at light speed, and an Agentic AI early adopter. Our world-class teams operate in the US, Canada, and Costa Rica in a culture of trust, respect, growth, and impact.

About the Role

This is a remote role. We are seeking a high-performing Strategic Finance Associate within our Finance and RevOps team. This role is a trusted advisor to functional leaders across the business, owning the end-to-end financial planning process and driving the analytical rigor that shapes leadership decisions. It is ideal for someone who learns fast, enjoys solving problems, and can translate data into actionable insight. You will develop a deep understanding of how the business generates revenue — from top-of-funnel acquisition through sales conversion, customer retention, and bottom-line impact. You will use that end-to-end view to build models, analyze performance, and surface insights that drive growth, efficiency, and clarity.

What You’ll Do

Business Understanding & Performance Analysis

• Build a holistic view of how revenue flows through the business: Marketing → Sales → Customer Success → Financial outcomes

• Analyze funnel, pipeline, revenue, and retention performance to understand key drivers, risks, and opportunities

• Monitor GTM KPIs and financial metrics, focusing on the levers that influence growth and profitability

Modeling, Forecasting & Reporting

• Develop and maintain revenue and operational models (financial statements, revenue models and unit economics)

• Support ongoing forecasts and executive reporting, ensuring visibility into performance vs. expectations

• Conduct variance analysis and provide concise explanations and recommendations to leaders

• Prepare investor and board reporting, ensuring accurate representation of financial results and key business metrics