Finance Analyst
Core
Partner with operational leaders to provide financial insights, support budgeting and forecasting, and improve business performance.
Role type
Early-career IC finance analyst
Builds
Budgets, forecasts, financial models, reporting tools, and dashboards
Domain
Corporate finance / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, revenue analysis, cost analysis, Excel, stakeholder management, process improvement
Preferred skills
Commercial acumen, strategic project support, data visualization
Technologies
Excel
Responsibilities
Prepare and analyze budgets and forecasts; deliver weekly and monthly financial performance reporting; monitor revenue and cost trends; support business cases and evaluate commercial opportunities; provide practical financial advice to operational leaders; identify opportunities to improve financial processes and systems; develop reporting tools and dashboards.
Seniority
Junior, early-career IC