Related skills
forecasting data warehouse sql python budgeting📋 Description
- Own data inputs for quarterly board packs and investor reporting
- Prepare and maintain the finance reporting calendar
- Build GRR and NRR schedules across periods
- Ensure Finance inputs to CPU decks are accurate and on time
- Own deal-level unit economics by country: forecast revenue and margin
- Maintain attribution model across Organic, Marketing, Direct Sales
🎯 Requirements
- 4+ years in financial analysis, commercial finance, or data-heavy strategy
- Direct experience supporting investor or board reporting
- Hands-on SQL: write your own queries
- Build unit economics models (CAC, LTV, payback, cohort analysis)
- Degree in Finance, Economics, or related field
- Experience presenting to senior stakeholders
🎁 Benefits
- Inclusive workforce with fair consideration for all applicants
- No discrimination based on protected characteristics
- Accessibility accommodations available on request
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