Analyst, Revenue Forecasting
Job Description:
• Partner with Strategic Finance leaders and Data Scientists to improve forecast accuracy, enhance existing revenue models, and support the development of new financial forecasting frameworks.
• Collaborate with cross-functional partners, including Policy, Treasury, and Payments, to assess and quantify key risks and opportunities across the business.
• Develop and maintain reporting that defines, tracks, and monitors performance of forecasted metrics at a country-level granularity.
• Create presentations in Google Slides to communicate key trends and forecast performance, demonstrating strong judgment in identifying what matters and a willingness to dig into root causes.
• Support monthly and quarterly financial review cycles, ensuring high-quality analysis and timely deliverables.
• Deliver actionable insights through reporting and analytics, proactively identifying opportunities to enhance processes for greater accuracy, efficiency, speed, and accessibility.
Requirements:
• 2+ years of experience in strategic finance, product analytics, business intelligence, management consulting, or investment banking.
• B.A. or B.S. from an accredited four-year college or university.
• Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Proficiency in SQL with the ability to write, optimize, and interpret complex queries.
• Experience with Tableau and proficiency in Python or R is a significant plus.
• Strong communication skills, ability to work collaboratively with people at all levels of the organization and make actionable recommendations.
• Strong presentation and collaboration tools experience, including G Suite and Keynote.
• Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
• Mission-driven, enthusiastic to learn and grow within the SFA organization; team-oriented with a positive attitude.
Benefits:
• Bonus
• Equity
• Employee Travel Credits
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