
Senior Financial Expert
1 day ago
Role Overview:
We're seeking a detail-oriented Financial Professional to drive business decisions, streamline financial workflows and unlock insights.
This role requires expertise in Google Sheets and Excel skills as well as experience in budgeting, forecasting, financial modelling and data cleaning & visualization.
- 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 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
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