6 дней назад
Senior Financial Analyst, Growth Finance (International)
50 000 - 67 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, Growth Finance (International) (FP&A, AI, Ecommerce): Building regional budgets, forecasts, financial models, KPI reporting, and growth insights for international markets with an accent on acquisition, retention, and AI-enabled finance workflows. Focus on analyzing large datasets, improving forecasting accuracy, evaluating investment opportunities, and automating planning and reporting processes.
Location: Remote - Ireland
Salary: €50,000–€67,000 base salary per year, plus performance bonus and stock options for eligible roles.
Company
develops science-based foundational nutrition products for customers worldwide.
What you will do
- Prepare international regional budgets, rolling forecasts, and long-range plans for customer acquisition and retention.
- Analyze growth, retention, churn, CAC, LTV, and other KPIs to identify risks, opportunities, and actionable insights.
- Build and maintain financial models, including the EU revenue model, retention model, and acquisition and retention dashboards.
- Prepare weekly, monthly, and quarterly business review materials, variance analysis, and leadership presentations.
- Support investment evaluation, P&L planning, accounting close analysis, accruals, and consolidated FP&A reporting.
- Champion AI tools and automation to improve forecasting, reporting, and finance workflows.
Requirements
- 2+ years of finance experience in an ecommerce business and FP&A environment.
- Strong financial modelling skills and advanced proficiency with Microsoft Excel and/or Google Sheets, including model architecture, formula efficiency, and pivot tables.
- Experience with or familiarity with NetSuite ERP, Adaptive, and finance planning tools.
- Familiarity with EU business operations and local rules.
- Fluency in English required.
- Professional experience using AI tools such as ChatGPT, Claude, or Copilot, with the ability to critically evaluate generated outputs.
Nice to have
- Experience at a high-growth startup.
- Experience with finance planning tools.
Culture & Benefits
- Remote work within Ireland in an organisation with a global footprint.
- Competitive base salary, performance bonus, and stock option allocation for eligible roles.
- Equal opportunity and commitment to a diverse, inclusive, and welcoming workplace.
- Values include customer focus, ownership, high performance, courage, and continuous improvement.
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