Finance Data Analyst
Tasks
- Assist with monthly forecasting
- Build recurring revenue reports by channel
- Flag reporting discrepancies
- Maintain KPI calculation consistency
- Maintain actuals data
- Maintain finance data infrastructure
- Maintain fully loaded COGS tracking
- Perform scenario analysis
- Prepare reconciled data variance analysis
- QA financial data outputs
- Support rolling forecast updates
- Track budget vs actual performance
- Track delivery margin and order economics
Perks/Benefits
- Flexible work environment
- Hybrid work environment
- Local holidays
- Paid personal/vacation days
- Paid sick days
Skills/Tech-stack
BI reporting | COGS Tracking | Data Modeling | Data Pipelines | Databricks | Dynamic Formulas | Excel | FP&A | Financial Modeling | GitHub | Google Sheets | Google Workspace | Looker | Preset | Python | QuickBooks | SQL | Scenario Analysis | Strategic Planning | Stripe | Tableau | Unit economics
Education
N/A
Roles
Analyst | Data Analyst | Finance Analyst | Finance Data Analyst
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