Financial yst
Posted on :
19-01-2025
Employer Active
1 Vacancy
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Job Description
- Data Transformation and Management: Utilize advanced Excel, Power Query,Power Pivot, and advanced SQL to transform and manage financial data efficiently.
- Data Visualization on Metabase Reports: Create and maintain financial reports in Metabase, ensuring data accuracy and translating stakeholder requirements into interactive dashboards and visualizations.
- Monthly Reporting: Assist in the preparation of monthly management reports for the leadership team.
- Financial Analysis: Analyse financial results and KPIs, providing actionable insights to support strategic decisions.
- Forecasting & Budgeting: Assist Finance & Strategy Manager in annual budgeting and forecasting process to aid in understanding future financial performance.
- Financial Planning and Analysis (FP&A): Develop and maintain financial models analyse financial data, and provide insights to support decision-making.
- Pricing and Cost Analysis: Prepare pricing models, unit economics reports, and perform profitability and cost analysis.
- Continuous Improvement: Participate in continuous improvement projects to scale and enhance financial processes and controls.
- Board Reporting: Support the preparation of quarterly board and investor reporting packs.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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