
Expert Financial Professional
2 weeks ago
We are seeking a detail-oriented Financial Analyst with expertise in Google Sheets and Excel to drive business decisions, streamline financial workflows, and unlock insights.
- Main Responsibilities:
- Build maintain and improve dynamic Excel and Google Sheets-based financial models dashboards and reporting tools
- Track and analyse key financial metrics including ROI CAC LTV CPMs revenue by channel and campaign profitability
- Provide weekly and monthly 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
- Maintain accurate financial records and assist with data entry invoice tracking and payment processing
Required Skills and Qualifications:
- 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 (App Script a bonus)
- 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
This is a remote opportunity that will be set up as an independent contractor engagement.
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 Independent Contractor
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