Added
less than a minute ago
Type
Full time
Salary
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Related skills

forecasting data analysis financial modeling google sheets excel

πŸ“‹ 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

🎯 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

🎁 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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