Analyst, Strategic Finance and Reporting (Fully Remote)

Employer.com; United States; Remote; USD 85,000 - 110,000; Full time

Job summary

Employer.com is seeking a data analytics professional to build and maintain revenue and churn forecasting models, integrating multiple data sources to support strategic decisions. Collaborate with teams to validate data and uncover trends using Salesforce, Redshift, and Tableau for reliable reporting.

You will develop dashboards tracking GTM KPIs, sales performance, and cost trends, and present insights to senior stakeholders to inform budgeting and growth.

Qualifications

• Build and maintain revenue and churn forecasting models.
• Conduct variance analysis between forecasts and actuals and deliver actionable insights.

Responsibilities

• Integrate Salesforce, Redshift, and Tableau data for reliable reporting.
• Partner with cross-functional teams to validate data and uncover trends.
• Develop dashboards tracking GTM KPIs, sales performance, and cost trends.
• Present insights to senior stakeholders and support budgeting and growth.

Job description

• Build and maintain revenue and churn forecasting models, adapting to business needs.
• Conduct variance analysis between forecasts and actuals and deliver actionable insights.

Analytics & Integration:

• Integrate Salesforce, Redshift, and Tableau data for reliable reporting.
• Partner with cross-functional teams to validate data and uncover trends.

Reporting & Decision Support:

• Develop dashboards tracking GTM KPIs, sales performance, and cost trends.
• Present insights to senior stakeholders and support budgeting and growth.

Employer.com

Employer.com is an online recruiting platform that helps companies connect with talent and build their employer brand. It fosters a fast-paced, data-driven culture where cross-functional teams collaborate to drive growth and efficiency.