Senior Financial Analyst

Posted 7 months agoViewed

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💎 Seniority level: Senior, 4+ years

📍 Location: United States, Canada, PST

🏢 Company: Hatch

🗣️ Languages: English

⏳ Experience: 4+ years

🪄 Skills: SQLData AnalysisAccountingReportingBudgetingData visualizationFinancial analysisBudget management

Requirements:

4+ years of FP&A / Operations Finance / data analysis experience working in high-growth tech companies, investment banking, or management consulting
Advanced Excel technical capabilities, love of spreadsheets and financial modeling, and ability to work with large data sets
Self-starter, ability to thrive, and be highly effective in a fast-paced and fluid environment
Experience working as main Finance team partner supporting Marketing and/or D2C Sales departments to drive decision making
Experience collaborating with and presenting to C-Suite level stakeholders
Ability to work with large sets of disparate data and translating into actionable insights
Ability to work cross-functionally across the organization and different stakeholders
Experience working in a subscription or recurring revenue stream based business focused on LTV and LTV / CAC metrics
Experience implementing and improving business processes and systems
High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines

Responsibilities:

Manage, drive, update and evolve revenue financial modeling, budgeting, forecasting and reporting including omni-channel and subscription / LTV models
Build strong partnerships with marketing, content, and analytics teams to drive strategic planning, revenue growth, and profits
Help drive automation in planning and monthly reporting
Help the CFO deliver on the Finance team mission of providing real decision support via FP&A deliverables with a rhythm
Liaise with accounting and operations teams in achieving Finance team deliverables
Deliver modeling and analytics as part of the long-range planning process including capital planning and allocation
Develop financial models and ROI analyses for a range of potential strategic and operational investment cases
Perform ad hoc scenario modeling and what-if analyses
Help create and deliver deep and highly segmented financial analysis and reporting
Help prepare monthly and quarterly reporting packages to management, investors and the Board
Build, evolve and deliver weekly KPI tracking and scorecarding
Support M&A, capital raise processes including valuation and due diligence

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