Business Intelligence Specialist

6 days ago

Antipolo City, Calabarzon, Philippines beBeefinancialanalyst Full time A$16,000 - A$24,000
Financial Analyst / Assistant Role

We are seeking a skilled financial analyst/assistant to drive business decisions, streamline financial workflows and unlock insights across revenue-generating initiatives.

Key Responsibilities:
  • Develop and maintain dynamic Excel and Google Sheets-based financial models, dashboards, and reporting tools.
  • Analyse key financial metrics including ROI, CAC, LTV, CPMs, revenue by channel, and campaign profitability.
  • Provide regular reporting to stakeholders across finance, media buying, 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.
Requirements:
  • 2-4 years of experience in a financial analyst, business 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, performance-focused environment.

Bonus Requirements: Experience with App Script is beneficial but not required.

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