
Senior Finance Professional
19 hours ago
We are seeking a detail-oriented Financial Analyst / Financial Assistant with expert-level Google Sheets and Excel skills to join our team.
The successful candidate will be responsible for building, maintaining, and improving dynamic financial models, dashboards, and reporting tools. They will also track and analyze key financial metrics, provide weekly and monthly reporting to stakeholders, and forecast revenue and expenses based on real-time campaign performance and historical trends.
This is a remote role that will be set up as an independent contractor engagement. The ideal candidate will be available for meetings and collaboration during core business hours and will disclose any existing ongoing roles or client work.
- Key Responsibilities:
- Build, maintain, and improve dynamic Excel and Google Sheets-based financial models, dashboards, and reporting tools
- Track and analyze 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
- Help identify and implement improvements to streamline day-to-day finance and accounts workflows
- Maintain accurate financial records and assist with data entry, invoice tracking, and payment processing
- 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 be available for meetings and collaboration during core business hours and will disclose any existing ongoing roles or client work.
OthersWe are committed to providing a supportive and inclusive work environment. If you are a motivated and detail-oriented individual with a passion for finance and technology, we encourage you to apply for this exciting opportunity.
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