Responsibilities include:
- Analyze and explain TPV, revenue, margin and other KPIs across the SMB portfolio, including detailed daily, weekly, monthly, quarterly and annual trend analysis across various dimensions of the business such as Product, Partner, Sales Channels, Marketing Channels and Regions.
- Partner closely with SMB Deal Pricing and SMB Sales teams to design and implement a robust financial analytical review framework to ensure financial and strategic objectives are met across the entire SMB portfolio.
- Provide senior leadership with timely, accurate, and insightful financial analysis to monitor business KPIs and financial results in order to enable key strategic decision-making.
- Monitor SMB sales teams’ performance with detailed analytics to track progress towards attainment of incremental and portfolio sales targets.
- Coordinate and communicate with global and regional FP&A teams to ensure alignment and consistency of data and messaging, and to ensure information flows seamlessly across the various segment, product and market finance teams.
Experience
- 3-6 years of related experience in a fast moving and complex matrixed environment preferably with a fintech, payments or ecommerce company
- Proficiency in running and optimizing SQL and BigQuery logic is essential
- Experience with Hyperion Essbase is not essential but would be a plus
- Excellent communication and presentation skills
- Strong desire and ability to work in a dynamic, innovative, fast-paced environment
Professional Qualities:
- Attention to detail and demonstrated analytical skills
- Structured and logical thinker
- Ability to story-tell and translate analysis and insights into actionable recommendations
- High energy and capable of thriving in a fast-paced environment with tight deadlines and frequent context shifting
- Desire to work with ambiguity and passion for problem solving
- Not afraid to wear multiple hats - no job being too small or too large
Qualifications:
- Bachelors degree in Business, Finance, Accounting, or related field
Our Benefits:
Any general requests for consideration of your skills, please