Financial Analyst
Core
Core member of the FP&A Team driving cross-functional business alignment through monthly reviews, quarterly forecasting, and annual planning.
Role type
Financial Analyst
Builds
Financial models, forecasts, and business insights for a fast-growing tech company.
Domain
Technology / Open Source / Cloud
Deliverable
dashboards & analysis
Required skills
Financial modeling, spreadsheet proficiency, unit economics analysis, variance analysis, core accounting principles, data-driven decision making
Preferred skills
Business Intelligence reporting, CRM/ERP systems, budgeting and planning software, data visualization tools
Responsibilities
Generate insights into business operations by analyzing unit economics and KPIs; Support quarterly and annual financial planning, forecasting, and reporting; Provide analysis of commercial initiatives with strategic or financial impact; Create objective analyses and processes to scale efficiently; Support multi-functional change projects to enhance systems and data accuracy; Partner with stakeholders to communicate business progress against financial targets.