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, itās vibe and the unique people.
Job Summary
Job Description And Responsibilities
šMonitor and analyse revenue drivers, including underlying transactional performance, and financials šDevelop and maintain Finance reporting šDeliver financial forecast modelling focused on revenues and underlying driver performance šProduce in-month and month-end analysis and materials on Revenue and Revenue driver performance šDeliver financial management analytics and communicate business implications from analysis šThis 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
šA minimum of 1 year's experience working in an analytical role, in Finance, business intelligence or another data-driven function šExperience of dealing with large volumes of data, through SQL and PowerQuery šExperience of working with/developing multi-dimensional databases, ideally using Hyperion, PowerBI (DAX) and-or Tableau šOutstanding modelling, analytical and quantitative skills, including advanced Excel šAble to identify and model challenging business problems with well-structured analyses and quantifiable financial impact šHighly strategic, strong business acumen
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