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Senior Financial/Data Analyst

3 months ago

Houston, United States Workoo Technologies Full time

About the job Senior Financial/Data Analyst

The primary skill set is working with data and providing customer related information in an attempt to understand and capture current and future market share. Once beyond revenue and custom insight metrics, the position can expand to take on ad hoc financial analysis including financial forecasting, budgeting and acquisition integration/analysis.

Responsibilities:

Develop revenue modeling across multiple data platforms and related KPIs to provide new insights into our customers and businesses.

Perform customer profitability analysis and provide recommendations on how to optimize revenue.

Analyze year-over-year revenue variances to give management a high-level view of changes

Review customer accounts for potential revenue leakage.

Assist with the annual budget planning cycle and forecasting process.

Assist in the implementation of financial reporting, budgeting and forecasting software.

Monitor sales metrics against monthly/quarterly sales targets.

Perform monthly variance reporting for departments and work with them to stay within budget

Perform ad hoc analysis to support departmental and business development initiatives.

Perform research and analysis as needed

Qualifications:

BA/BS degree in Finance or related field.

5+ years of Finance/FP&A experience.

Proficient in Tableau, SQL and expert Excel model builder.

Extremely detail oriented and not easily overwhelmed.

Strong analytical, organizational skills and curious about developing new methods and processes

Highly flexible, comfortable with large amounts of information, and adept at management expectations.

For immediate consideration, please attach your resume to our job board.

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