Senior Financial Analyst - Revenue Analytics and Modeling(m/w/x)

Beschreibung

In this role, you will drive strategic growth by modeling revenue and managing complex financial planning. You'll partner with senior leadership to turn deep business insights into actionable decisions.

Anforderungen

• •3+ years experience in high-growth environments or analytical functions
• •Strong proficiency in Excel and planning tools
• •Preference for automated and scalable problem-solving
• •Excellent written and verbal communication skills
• •Strong relationship building and stakeholder communication
• •Independent work and objective thinking skills
• •Ability to interpret quantitative and qualitative data
• •Exceptional financial planning and analysis skills
• •Innovative mindset for finance problem-solving
• •Experience with business intelligence and visualization tools
• •Experience with SQL, R, or Python (plus)
• •Familiarity with customer cohorts and marketing ROI
• •Confidence with financial statements and accounting principles

Aufgaben

• •Drive strategic business planning
• •Manage budgeting and forecasting processes
• •Analyze variances between actuals and benchmarks
• •Handle ad-hoc financial requests
• •Create monthly business and financial reports
• •Collaborate with accounting, marketing, and product teams
• •Partner closely with the management team
• •Monitor revenue to enable quick business steering
• •Prepare financial presentations for board meetings
• •Support capital financing rounds
• •Analyze revenue insights and market trends
• •Develop business models for customer acquisition
• •Plan staff and operational expenses
• •Generate in-depth insights for strategic decisions
• •Lead projects to improve financial acumen
• •Optimize reporting and planning processes
• •Coordinate with data teams on financial dashboards

Tools & Technologien

Benefits