About the Role
The role involves analyzing financial data, building reporting frameworks, and supporting planning processes to drive informed business decisions across departments.
Responsibilities
- Extract, clean, and analyze large financial datasets
- Develop and maintain dashboards for key performance metrics
- Support monthly, quarterly, and annual financial closing processes
- Create financial models to forecast revenue and expenses
- Collaborate with cross-functional teams to gather reporting requirements
- Identify trends and variances in financial performance
- Automate reporting workflows to improve efficiency
- Ensure data accuracy and consistency across systems
- Assist in budgeting and forecasting cycles
- Translate business needs into technical data solutions
- Monitor data integrity from multiple source systems
- Produce ad-hoc analyses for leadership review
- Maintain documentation for data pipelines and models
- Optimize database queries for faster reporting
- Present findings to stakeholders in clear, actionable formats
- Evaluate the impact of business initiatives on financial outcomes
- Support audit and compliance reporting needs
- Integrate external market data into internal models
- Enhance data visualization tools for broader team access
- Work with engineering teams to improve data infrastructure
- Standardize financial KPIs across departments
- Track and report on departmental spending versus forecasts
- Improve forecasting accuracy through historical analysis
- Contribute to strategic planning with data-backed insights
- Ensure alignment between financial data and business operations
Compensation
Competitive salary with performance-based incentives
Work Arrangement
Hybrid work model with flexible scheduling
Team
Collaborative environment within finance and analytics teams
What We Value
- Curiosity and a drive to uncover insights from data
- Ownership of projects from start to finish
- Transparency in communication and decision-making
- Collaborative approach to problem-solving
- Focus on delivering measurable business impact
Technology Stack
- Looker for data visualization and reporting
- BigQuery as the primary data warehouse
- Google Workspace for collaboration
- NetSuite for financial operations
- GitHub for code management
Available for qualified candidates
