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Mid LevelFull-timeAgile
Salary Range
$76,500 - $103,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a data-driven Financial Analyst who sees beyond the spreadsheets. In this role, you won't just record history; you will help write it. You will act as a strategic navigator for our C-level executives and Department Heads, transforming complex data into actionable business insights.
Key Responsibilities
- →Strategic Modeling: Develop and maintain sophisticated financial models for new and existing business directions (SaaS, IT services, Marketing).
- →Budgeting & Forecasting: Take full ownership of the annual budgeting and rolling forecasting cycles, ensuring accuracy, timelines, and cross-functional alignment.
- →KPI Management: Monitor, analyze, and interpret financial and operational KPIs to drive business performance.
- →Management Reporting: Prepare monthly reporting packages (P&L, CF) with variance analysis and actionable business insights.
- →Advisory & Risk Management: Actively highlight financial risks during cross-functional meetings. Provide financial assessments for new business initiatives.
- →Cross-functional Collaboration: Partner with department heads to define, implement, and track KPIs aligned with financial goals.
- →Process Automation: Improve data consolidation and develop automated dashboards to reduce manual work and increase data integrity.
- →Strategic Analysis: Support scenario analysis and sensitivity modeling for strategic business decisions.
Requirements
- ✓Experience: 3+ years in FP&A or Financial Analysis, preferably within IT, SaaS, or marketing-heavy environments.
- ✓Language Skills: English – Upper-Intermediate (B2) or higher. You must be comfortable communicating financial insights and risks clearly.
- ✓G-Sheets Wizard: Advanced skills are a must (Complex formulas, QUERY, ARRAYFORMULA, Pivot Tables, and robust data structuring).
- ✓Accounting Fluency: Deep understanding of P&L, BS, and CF statements and how they interconnect.
- ✓Technical Edge: Proficiency in SQL (specifically for data extraction from systems like QuickBooks) is a strong plus.
- ✓Analytical Mindset: You don't just report "what happened"; you explain "why it happened" and "what we should do next."
- ✓Business-Oriented: A proactive approach to identifying trends and patterns that impact the bottom line.
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