38 applicants

Company

AG1 · 6 hours ago

Senior Analyst, Growth Finance EU

Remote - EU

Full-time

Remote

Mid, Senior Level

$65K/yr - $81K/yr

5+ years exp

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Comp. & Benefits

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Responsibilities

Preparation of the European regional budgets from the ground up, partnering with business leaders across customer acquisition and retention.

Analyze data to develop actionable insights to drive better acquisition and retention performance in partnership with the European leadership team.

Prepare all materials for the performance management processes like the Weekly Business Review, Monthly Business Review and Quarterly Business Review.

Contribute to the core Growth Finance planning tools including the EU revenue model, retention model, acquisition and retention dashboards.

Help build and maintain detailed and dynamic financial models to inform monthly forecasts, budgeting/planning across the P&L, investment evaluation and prioritization, and operational decision-making.

Partner & support the European Business team by tracking business performance, provide financial modeling support and identifying risks and opportunities to our financial outlook to promote growth.

Analyze operational and analytical processes connected to each accounting period close, including accruals, variance analysis, management reporting, and/or model recalibrations as necessary.

Prepare monthly variance analysis and deep dive performance reviews to improve the accuracy of our forecasting.

Partner with FP&A teammates to provide data for the Company consolidated model as well as support in building monthly and quarterly leadership presentations.

Proactively research and resolve financial inquiries, issues and ad-hoc requests as needed.

Look to automate, streamline and constantly improve all FP&A processes.

Support other areas of the Finance team with financial forecasting when needed.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Finance experienceEcommerce businessFP&A environmentFinancial modelingMicrosoft ExcelGoogle SheetsNetSuite ERPData analysisMS OfficeGoogle SuiteFluency in EnglishEU business operations

Required

5+ years of prior experience in Finance with an Ecommerce business and FP&A environment (prior experience at a high-growth start-up is a plus).

Good grasp of key Growth Finance concepts such as conversion funnel, retention, churn, CAC, LTV, LTV:CAC and more.

Financial modeling skills and a very high level of proficiency with Microsoft Excel/Google Sheets with a deep understanding of model architecture, formula efficiency, and pivot tables.

Knowledge in all things MS Office and Google Suite.

Excitement to be part of building new processes in a fast-paced environment and comfortable working remotely in an organization with a global footprint.

Intellectual curiosity and ability to switch gears in a dynamic environment.

Natural inquisitiveness to deeply understand drivers and variances of business operations.

Takes a proactive approach to setting and achieving goals and communicating progress and findings.

Ability to analyze large data sets to gain business insights to support decision making and forecasting.

Strong time-management and people skills, flexibility, and multitasking ability.

Acute attention to detail and accuracy with desire to take ownership in a results oriented environment.

Impeccable organizational skills with strong interpersonal and communication abilities including proven ability to effectively communicate with executives and senior leadership.

Proven partnership capabilities and ability to influence cross-functionally to achieve optimum results.

A no-compromises approach to the quality of your work and always a team player to support the quality of the Finance team’s work.

Fluency in English.