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Finance Data Insight Specialist
2 weeks ago
Job Title: Financial Insights Specialist
This is a unique opportunity to make a real impact in financial planning and analysis by joining our team as a Financial Insights Specialist.
As a key member of the Finance team, you will play a critical role in gathering, transforming, and visualising financial data from multiple sources to provide data-driven financial insights and forecasts to support strategic decision-making.
The ideal candidate will have strong analytical thinking skills, advanced Excel and financial modeling skills, and experience working with SaaS or tech companies.
Key Responsibilities:
- Extract and consolidate data from various platforms.
- Build, maintain, and optimise dashboards and reports using Business Intelligence tools.
- Translate raw data into actionable insights for financial planning, budgeting, and forecasting.
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Support various financial planning and analysis activities to ensure alignment with the company's strategic goals.
- Identify data quality issues and coordinate with relevant teams to resolve discrepancies.
- Collaborate with cross-functional teams to gather necessary information for financial planning.
- Conduct monthly and quarterly variance analysis, identifying key trends and business drivers.
- Develop, maintain, and enhance financial models and dashboards to support decision-making.
- Support scenario analysis and strategic planning initiatives for product, sales, and operations.
- Provide ad-hoc financial analysis to support cross-functional teams and leadership requests.
Required Skills and Qualifications:
- Experience in FP&A or BI Analytics or similar roles, preferably in a SaaS, tech, or high-growth environment.
- Proven experience working with financial and operational data from CRM systems, Zendesk, Xero, and Excel.
- Proficiency in Business Intelligence tools for dashboard creation and data visualisation.
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to manage multiple data sources and deliver clear, insightful reports.
- Familiarity with finance and accounting principles.
- Experience with SQL or data transformation tools.
- Familiarity with SaaS metrics is a plus.
- Excellent attention to detail, communication, and business partnering skills.
- A strong collaborator with an attitude embracing growth, hands-on execution, adaptability, and the scale-up spirit.
Benefits:
- Flexibility: we offer a range of remote, hybrid, and flexible working options.
- Global team: we are growing across APAC, NA, and EMEA.
- We are growing at an exponential rate, this is an opportunity to get involved with a true rocketship.
- Our team genuinely loves working here.
