13 часов назад
Finance Data Analyst
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Data Analyst (FP&A/Data): Unifying financial data from source systems, Databricks, Preset, and Google Workspace while building recurring reports for revenue, margins, COGS, and order-level economics with an accent on data accuracy, KPI consistency, and financial modeling. Focus on investigating cross-system discrepancies, supporting forecasting and scenario analysis, and maintaining reconciled actuals for management reporting.
Location: Remote from Argentina, Colombia, or Mexico
Company
Building technology for the delivery industry.
What you will do
- Maintain and QA financial data outputs from Preset and Databricks against source systems, identifying discrepancies before reporting.
- Own the Google Workspace financial infrastructure, including Sheets, Drive, model structure, and version control.
- Build and maintain recurring reports covering revenue by channel and order type, delivery margin, order-level economics, and fully loaded COGS.
- Ensure consistent financial and operational KPI calculations across reporting systems.
- Track budget versus actual performance, support monthly forecasting and scenario analysis, and prepare variance analysis for management reporting.
- Maintain actuals data for rolling forecast updates and business performance reviews.
Requirements
- 3+ years of experience in FP&A, strategic finance, business analytics, or finance analysis within a technology company.
- Strong analytical and problem-solving skills, including investigating discrepancies across multiple systems and identifying root causes.
- Expertise in Google Sheets and/or Excel, including financial modeling, multi-sheet models, and dynamic formulas.
- Strong SQL proficiency; experience with Databricks or a similar data warehouse is preferred.
- Hands-on experience with a BI tool such as Preset, Tableau, Looker, or an equivalent.
- Strong written and spoken English required. Understanding of SaaS, marketplace, fintech, or high-volume transaction-based business models and unit economics is required.
Nice to have
- Python and GitHub experience.
- Experience with data pipelines, data models, or analytics infrastructure.
- Previous experience in a marketplace, SaaS, fintech, or high-transaction-volume technology environment.
Culture & Benefits
- Flexible remote work environment.
- 10 paid personal or vacation days.
- 5 paid sick days.
- 11 local holidays.
- Opportunity to build products for the delivery technology industry.
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