
Senior Financial Professional: Dynamic Business Insights
2 days ago
We are seeking a detail-oriented professional to assist in driving informed business decisions, streamlining financial processes, and unlocking valuable insights across revenue-generating initiatives.
Key Responsibilities:- Develop and maintain dynamic financial models, dashboards, and reporting tools using advanced Excel and Google Sheets skills
- Analyse key financial metrics including ROI, CAC, LTV, CPMs, revenue by channel, and campaign profitability
- Provide regular reporting to stakeholders across finance, operations, and leadership
- Forecast revenue and expenses based on real-time campaign performance and historical trends
- Support budget planning and variance analysis for marketing and content acquisition spend
- Identify areas for automation and optimisation within current financial workflows
- Translate complex financial data into clear, actionable insights and visuals for non-finance stakeholders
- Contribute to the month-end close process, including reconciliations, accruals, and reporting support
- Participate in ad hoc accounting and finance projects, including audits, process reviews, and data analysis
- 2-4 years of experience in a financial analyst or similar role
- Advanced Google Sheets skills - strong command of formulas, pivot tables, query functions, charts, and scripts
- Experience in budgeting, forecasting, financial modelling, and data cleaning & visualization
- Strong attention to detail and a knack for simplifying complexity
- Self-starter attitude with the ability to thrive in a fast-paced environment
- This is a remote engagement offering flexibility and independence
- To ensure alignment and transparency, successful candidates will be expected to:
- Be available for meetings and collaboration during core business hours
- Disclose any existing ongoing roles or client work
- Reflect this engagement on their LinkedIn profile (clearly marked as
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