Sales Finance Analyst II
Core
Partner with Sales leaders to drive revenue forecasting, P&L optimization, and strategic decision-making through sophisticated financial modeling and data analysis.
Role type
Sales Finance Analyst
Builds
Revenue forecasts, financial models, KPI dashboards, and executive reports for global leadership.
Domain
Digital advertising / SaaS finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, revenue forecasting, P&L analysis, data visualization, SQL, AI-driven analytics tools
Preferred skills
AI-powered forecasting tools, Tableau with AI features, Google Cloud AI platforms
Technologies
Excel, Google Slides, SQL, Tableau, Google Cloud AI platforms
Responsibilities
Support revenue and performance management of key sales verticals; Build sophisticated models to improve revenue forecasting; Own delivery of financial reporting to executives; Create dashboards to monitor KPIs; Support strategic programs like agencies and partnerships; Deliver ad hoc analyses.
Seniority
Individual Contributor, Analyst level
