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In this long-term contract role, you will play a pivotal part in driving financial strategy, revenue forecasting, and business planning across multiple geographies. This position offers the opportunity to collaborate with senior leadership and cross-functional teams to deliver actionable financial insights that support strategic decision-making and organizational goals.
Job Responsibility:
Develop and refine comprehensive revenue models to provide accurate forecasts and support long-term financial planning
Enhance forecasting processes by improving assumptions, methodologies, and workflows to increase efficiency and precision
Collaborate with business leaders to analyze financial results, identifying key performance drivers and offering actionable recommendations
Conduct detailed financial and investment analyses to support strategic initiatives across product, marketing, and operational areas
Prepare presentations and reports for senior leadership and external stakeholders, showcasing financial metrics and performance insights
Manage month-end reporting, including variance analysis and clear communication of risks and opportunities
Act as a strategic advisor to leadership, applying financial expertise to address complex challenges and support decision-making
Utilize advanced financial systems and tools to streamline processes and improve data accuracy
Lead initiatives that enhance the scalability and robustness of financial models and reporting systems
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field
5–10 years of experience in FP&A, strategic finance, investment banking, or consulting, preferably in a technology-driven environment
Proficiency in developing and managing sophisticated financial models using Excel and other tools
Strong analytical skills with the ability to deliver actionable insights to cross-functional teams
Excellent communication skills, both written and verbal, with experience presenting to senior stakeholders
Self-driven with a strong sense of ownership and the ability to work independently or in a team setting
Nice to have:
Familiarity with financial systems such as Adaptive Insights, Aleph, or NetSuite is a plus
Experience in marketplace or B2C industries and advanced financial modeling techniques preferred
What we offer:
medical, vision, dental, and life and disability insurance