Financial Analyst providing financial analysis and operational finance support for business unit in Krakow. Involving budgeting, forecasting, and performance tracking activities.
About the role
- Financial Analyst collaborating across departments at Avetta’s SaaS platform for operational efficiency. Driving insights, enhancing forecasting accuracy, and supporting strategic initiatives.
Responsibilities
- Advance insights on vital business metrics (e.g., gross and net retention rates, pipeline, churn).
- Support forecasting, budgeting, and strategic long-range planning for cash billings, revenue, and KPIs.
- Build and improve upon financial models to provide clarity and support accurate forecasting.
- Provide insightful variance analysis to contribute to Executive Management and Board of Directors reporting.
- Collaborate with finance, operations, and IT teams to understand and enhance system data flows, reporting processes, and analytics.
- Use AI tooling to conduct financial analysis for various strategic initiatives and ad-hoc requests, such as pricing models, scenario analysis and sensitivity testing to assess risks and potential outcomes.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 3 years of experience in FP&A, Revenue Operations, Data Analysis, or Business Intelligence.
- Strong Excel and financial modeling skills.
- High attention to detail.
- Familiarity with SQL (Snowflake experience preferred) and willingness to deepen technical expertise.
- Experience with BI tools (Power BI, Tableau) and planning software (Adaptive) is a plus.
- Strong analytical and financial modeling skills.
- Familiarity with SaaS business and revenue model a plus.
- Excellent communication skills and ability to present complex financial information to diverse audiences.
Benefits
- health, dental and vision insurance
- 401(k)
- PTO
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