At capita works we are looking for a *sr. Fp&a analyst *for a for the world's #1 app for daily prayer and christianaudio content with more than 10 millions of downloads.
*responsibilities include*:
- partner with cross-functional teams to support quarterly and annual budgeting processes, drive strategic decisions and support prioritization efforts.
- generate monthly business review materials, board meetings and investor presentations, and other financial review presentations.
- complete ad hoc financial modeling and analysis.
- update the company model and prepare monthly financial results against budget.
- create what-if-analyses to assess the impact of business opportunities on our long-term goals, providing insightful decision bases for senior management.
- maintain and quantify risks and opportunities in business performance and conduct scenario and sensitivity analysis.
- improve financial rigor around decision-making, including business cases for investments and new markets and business lines.
translate strategy into specific business initiatives and develop tools to measure and evaluate them.
- identify opportunities to improve business and financial processes
*experience needed includes*:
- saas experience.
- consumer subscription modeling analysis and planning experience.
- ads (marketing) projection experience.
tipo de puesto: tiempo completo
salario: a partir de $40,000.00 al mes
pregunta(s) de postulación:
- tu nível de ingles conversacional es avanzado?
- esta empresa tiene ingresos debido a subscripciones mensuales, has trabajado para una empresa de este estilo?