About the company
Creating a culture of collaboration in the U.S. From Austin and Atlanta to Highlands Ranch and our space in Mission Rock, our coast-to-coast hubs offer benefits, amenities and flexibility that complement each office, it’s vibe and the unique people.
Job Summary
Job Description And Responsibilities
đź“ŤMonitor and analyse revenue drivers, including underlying transactional performance, and financials đź“ŤDevelop and maintain Finance reporting đź“ŤDeliver financial forecast modelling focused on revenues and underlying driver performance đź“ŤProduce in-month and month-end analysis and materials on Revenue and Revenue driver performance đź“ŤDeliver financial management analytics and communicate business implications from analysis đź“ŤThis is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.
Qualifications
đź“ŤA minimum of 1 year's experience working in an analytical role, in Finance, business intelligence or another data-driven function đź“ŤExperience of dealing with large volumes of data, through SQL and PowerQuery đź“ŤExperience of working with/developing multi-dimensional databases, ideally using Hyperion, PowerBI (DAX) and-or Tableau đź“ŤOutstanding modelling, analytical and quantitative skills, including advanced Excel đź“ŤAble to identify and model challenging business problems with well-structured analyses and quantifiable financial impact đź“ŤHighly strategic, strong business acumen
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