Financial Analyst
6.0/10
Foxford
Not specified
Remote
senior
about 2 months ago
analyticsfintechExcel
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Description
What you'll do
- •Develop and enhance financial models for assigned business units.
- •Participate in short-term forecasting and annual budgeting.
- •Conduct variance analysis on revenue and EBITDA.
- •Calculate financial effects of commercial and investment cases.
- •Conduct business analysis including cohort analysis, LTV, CAC, and unit economics.
- •Prepare analytical materials and participate in business reviews.
- •Automate models and dashboards with BI.
- •Collaborate with business leaders and manage the financial contour of the business unit.
Requirements
- •3+ years of experience in financial analysis, budgeting, or financial modeling.
- •Experience building financial models from scratch.
- •Worked with forecasts and can analyze revenue and EBITDA variances.
- •Understanding of management accounting and reporting.
- •Proficient in Excel and capable of building robust models.
- •Familiar with product metrics and digital business operations.
- •Ability to structure data, draw conclusions, and defend calculations.
- •Independent, systematic, and adaptable to changes.
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