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forecasting data analysis financial modeling google sheets excelπ Description
- Understand our contracted merchant base and its impact on P&L
- Ensure data accuracy in reports; escalate issues promptly
- Analyze large data sets to derive actionable insights
- Forecast performance and contract utilization; identify risks and opportunities
- Identify pricing opportunities for renewals/upsells
- Provide robust reporting and forecasting to finance teams
π― Requirements
- Excel/Google Sheets proficiency
- Data analysis and quantitative skills
- Financial modeling and forecasting
- Strong P&L and commercial finance understanding
- Clear communicator with finance peers
- Proactive data interrogation and problem solving
π Benefits
- Wellbeing: medical cover
- Work Away Scheme: work from anywhere up to 90 days
- Hybrid Working: flexibility with in-office days set by team
- Equity: equity for permanent employees
- Parental leave: tailored leave
- Time off: annual leave + volunteer/wellness days
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