FP&A Analyst managing financial dashboards and reporting at Cafeyn, a leading digital reading service. Collaborate with cross-functional teams to drive strategic decision-making and optimization processes.
Responsibilities
Design, maintain, and optimize financial dashboards (P&L, cohorts, revenue, costs, cash, business KPIs, etc.)
Produce monthly reporting for management and investors
Analyze and explain variances between actuals, budget, and forecast
Actively contribute to the annual budgeting process and quarterly reforecast cycles
Build and continuously improve robust, scalable, and business-oriented financial models
Develop scenario analyses to support strategic decision-making
Work closely with Product, Tech, Marketing, HR, Content, and Operations teams to gain a deep understanding of business dynamics
Translate data into actionable operational recommendations
Provide analytical insights on offer performance, retention, acquisition, and monetization
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