Financial Analyst

TL;DR

Financial Analyst: Preparing financial analyses and reports, including P&L statements, key financial reports, and financial models. Focus on developing and monitoring budgets and forecasts for OPEX, working with the BI department to ensure data accuracy and analyze forecast values.

What you will do

• Prepare comprehensive financial analyses and reports.
• Develop and monitor budgets and forecasts for OPEX.
• Extract, process, and reconcile financial data from systems.
• Manage and report on expenses, including subscription and software costs.
• Create cross-departmental reports for finance, HR, and Creative teams.

Requirements

• Proficiency in Microsoft Excel / Google Sheets.
• Financial analysis/modeling skills.
• Ability to use advanced smart docs in Google Sheets and macros.
• Proficiency with Tableau / Looker / Power BI.
• Ability to prioritize tasks and meet deadlines.

Culture & Benefits

• Remote work environment.
• Opportunity to join a growing team.