Who we're looking for
We are looking for an experienced Financial Analyst who will build and maintain advanced financial models to guide go-to-market strategies, long-term financial planning, and key business decisions.
Would be a plus.
Who we're looking for
We are looking for an experienced Financial Analyst who will build and maintain advanced financial models to guide go-to-market strategies, long-term financial planning, and key business decisions.
,[Monitor and analyze core SaaS financial and operational metrics (e.g., MRR, ARR, churn, CAC, LTV, retention, expansion, downsell, gross margin)., Prepare and update monthly financial reports and KPI dashboards to provide clear insights to the leadership team., Participate in the budgeting process, forecasting, and variance analysis, Build and maintain robust, data-driven financial models based on structured inputs and direction from senior leadership., Translate senior management’s KPIs and metric definitions into executable logic within dashboards and reports., Conduct scenario modeling to evaluate risks, opportunities, and potential outcomes., Support the preparation of monthly business reviews : check and validate data, ensure consistency across reports, assist managers with methodology, and prepare insights and visuals for presentations., Work closely with data analysts, data engineers, and the finance team to ensure alignment, accuracy, and clarity in financial and operational reporting., Collaborate with department leads to monitor performance metrics and optimize resource allocation., Ensure consistency and accuracy of financial data across tools such as Hubspot, Stripe, Google Sheets, and QuickBooks., Identify inefficiencies in current operations and suggest data-driven process improvements.] Requirements : Additionally : Sport subscription, Small teams, International projects.
Analyst • Remote, Ukraine