ПольшаFinance Data Analyst
3 нед. назад
ПольшаRemote
data analysisfinancial modelingexcelsql
Finance Data Analyst role focused on optimizing financial performance within a dynamic environment at .
Обязанности
- operates in a dynamic environment and the finance team is a key contributor to the company’s success. This is an excellent opportunity to become financially savvy and take your business acumen to the next level.
- The GTM Field Finance team is responsible for overseeing and optimising the financial performance through supporting and partnering with the Go-to-Market teams inclusive of Sales, Customer Success and Marketing & Partnership teams. The team shares the following goals:
- Drive financial excellence
- Strengthen business partnering
- Enhance processes and systems
- As a team, boost cross-team collaboration and professional development.
- Reporting to the Senior Field Finance Director, you will be an integral part of the finance department.
Требования
- Professional Experience: 2-5 years of experience in a BI, or Data Analyst team, preferably in a fast-paced, high-growth environment.
- Education: Master’s degree or equivalent practical experience in Finance, Data Analytics, Business Intelligence, or a related discipline.
- Systems & Data Mindset: Experience in business intelligence, data analytics, system architecture, and AI-powered functionalities, especially Snowflake/DBT frameworks. Core Finance Skills: Understanding of financial planning and analysis functions, including the annual budget, long-term strategic planning, and resource allocation processes.
- Analytical Prowess: Excellent analytical skills with the ability to translate complex data into actionable outcomes for business partners. High degree of proficiency with Excel or Google Sheets.
- Communication: Full proficiency in English is a must-have.
- Mindset: Curious, proactive, and eager to champion new tools in a challenging yet exciting environment. Highly organized with a project-driven vision, adaptable to changing conditions, and capable of meeting deadlines under pressure.
- Pigment SaaS Expertise or other EPM system (a plus): Hands-on experience with an EPM tool.
Другое
- is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers’ whole online journey.
- We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We’re here to stay—and we’re looking for team members who are excited to drive impact and help us scale even further.
- Our aim is to create an inclusive workplace where everyone learns and succeeds. has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler—for our customers, their customers, and each other.
- Serve as the subject-matter expert for topline data. Manage models and coordinate with stakeholders (RevOps, Data Engineering, Deal Desk, Product) to deliver best-in-class analytics.
- Leverage our data model and AI tools to identify opportunity areas and drive revenue growth.
- Perform ad-hoc financial analysis and quantitative modeling to support strategic initiatives.
- Build, enhance, and maintain topline-planning models to support budgeting and forecasting cycles.
- Own and streamline the management book (in Tableau or other), effectively supporting internal management reviews, board meetings, and Field Finance partners’ activities.
- Consolidate monthly/quarterly financial actuals against forecasts, highlighting trends and variance drivers.
- Partner with other teams’ data analysts to ensure company-wide alignment
- Identify opportunities to automate manual financial reporting and eliminate operational bottlenecks.
- Simplify data structures and workflows across the GTM and Finance tech stack to improve data integrity and speed.
- Define and maintain 's main KPIs.