Финансовый аналитик

Foundry is a global digital media company specializing in technology marketing solutions. It leverages proprietary data, premium content, and martech solutions to connect technology buyers with leading brands.

• Develop and maintain detailed Excel-based financial models to track bookings-to-revenue conversion and support accurate revenue forecasting;
• Consolidate and analyze financial performance across Sales, Marketing, and other key business units to ensure alignment with overall company financials;
• Provide actionable insights and detailed analysis to support decision-making within the Go-To-Market teams, driving revenue growth and profitability;
• Support monthly, quarterly, and annual P&L consolidation, ensuring accurate reporting and variance analysis;
• Work closely with cross-functional teams to reconcile data, ensure financial data integrity, and highlight key performance metrics for leadership;
• Assist in the preparation of financial reports and presentations for senior management, providing clear and concise financial insights;
• Analyze trends and recommend improvements to processes that impact financial modeling, revenue recognition, and overall financial performance;
• Ensure compliance with accounting standards and company policies in the consolidation process and financial reporting.

• Bachelor's degree in Finance, Accounting, Economics, or related field;
• 5+ Years of experience in financial analysis, with a strong focus on financial modeling, forecasting, and P&L consolidation;
• Experience working with a global organization;
• Advanced proficiency in Excel and PowerPoint, ability to build complex financial models, perform data analysis, and manage large datasets;
• Strong understanding of revenue recognition, bookings-to-revenue models, and financial reporting principles;
• Experience with GTM and financial systems and reporting tools (e.g. Hubspot, D365);
• Excellent analytical skills with the ability to interpret financial data and provide actionable insights;
• Ability to work cross-functionally with Sales, Marketing, Finance, and other teams;
• Strong attention to detail and ability to handle multiple tasks and tight deadlines;
• Effective communication skills, with the ability to present complex financial data clearly to senior management and non-financial stakeholders;
• Proven ability to work independently and as part of a team;
• Nice to have: MBA, relevant certifications (e.g., CFA, CPA), knowledge of GAAP and financial consolidation processes.

• No conditions specified