
Expert Financial Modeller
2 days ago
We are seeking a detail-oriented and skilled Financial Analyst to join our team. The ideal candidate will have expertise in Google Sheets and Excel, with experience in financial modelling, data cleaning & visualization, and budgeting.
The role requires a self-starter attitude, strong attention to detail, and the ability to thrive in a fast-paced performance-focused environment.
About the RoleThis is a remote role that will be set up as an independent contractor engagement. The successful candidate will be expected to collaborate with our team during core business hours and disclose any existing ongoing roles or client work.
The Financial Analyst will be responsible for building, maintaining, and improving dynamic Excel and Google Sheets-based financial models, dashboards, and reporting tools. They will track and analyze key financial metrics, including ROI, CAC, LTV, CPMs, revenue by channel, and campaign profitability.
The candidate will also provide weekly and monthly reporting to stakeholders across finance, media buying, operations, and leadership. They will forecast revenue and expenses based on real-time campaign performance and historical trends.
The Financial Analyst will contribute to the month-end close process, including reconciliations, accruals, and reporting support. They will participate in ad hoc accounting and finance projects, including audits, process reviews, and data analysis.
Key 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
- 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 role that offers flexibility and autonomy. The successful candidate will be expected to reflect this engagement on their LinkedIn profile clearly marked as Independent Contractor.
OthersThis is a 100% remote role that aligns with AU/UK business hours for collaboration. The role requires a high level of independence, self-motivation, and time management skills. We value professionalism, adaptability, and a willingness to learn and grow in this exciting opportunity.
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