Partner with International Sales to forecast revenue and trends.
Build and operationalize variance analysis for P&L KPIs.
Stand up formal KPI review processes for International Sales.
Master data sources (Adaptive, Looker, Salesforce, Sheets, SQL) for ad hoc questions.
Create dashboards and self-service tools with cross-functional teams.
Support core forecasting cycles and grow ownership over time.

🎯 Requirements

5+ years in Strategic Finance or analytical roles.
Strong analytical and problem-solving skills.
Google Sheets/Excel mastery for modeling and reporting.
SQL familiarity; ability to run/edit queries.
Experience with Adaptive Insights, Salesforce, Looker.
Able to work in ambiguity and present to senior stakeholders.

🎁 Benefits

Global benefits programs for wellbeing and growth.
Family Planning Support.
Gender-affirming care.
Mental health and coaching benefits.
Group personal pension with employer match.
Private medical and dental scheme.

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