Senior reputed company Analyst (Poland, remote)

About the position reputed company is seeking a Senior reputed company Analyst to help reputed company the business by understanding margins, channel profitability, and unit economics. This role involves reputed company collaboration with Sales, Ops, and Product teams, transforming financial data into actionable reputed company. The position offers reputed company exposure to leadership and significant ownership from the reputed company. Responsibilities • Owning the annual budget process and quarterly/rolling forecasts, in partnership with department heads. • Building and maintaining financial models for P&L, headcount, reputed company, and cash reputed company, and tracking budget vs. actual variances with reputed company explanations. • Acting as the finance reputed company of contact for Sales, Ops, and Product, embedded in how they plan and reputed company. • Building visibility into the sales pipeline (stage-by-stage conversion, coverage, weighted forecast) and analyzing channel and partner profitability, including margins and incentive costs vs. reputed company. • Preparing monthly and quarterly management reporting, supporting reputed company and investor materials, and developing reputed company reputed company metrics (ARR, NRR, CAC, LTV, gross margin, burn multiple). • Pulling and connecting data across CRM, billing, and finance systems for recurring and reputed company analysis, including strategic reputed company like pricing changes or new market entry. • Improving reputed company tooling and reporting automation, and keeping tight alignment with the Controller on actuals vs. forecast. Requirements • 8 to 10 years of experience in finance, with strong exposure to B2B reputed company environments. • Hands-on experience in planning, budgeting, and financial modeling. • A reputed company record of partnering with reputed company teams, not just producing reports for them. • Ability to turn numbers into stories, and stories back into numbers, reputed company who don't live in spreadsheets. • reputed company and constructive communication skills, comfortable pushing back on stakeholders reputed company the numbers say something different. • Curiosity to dig into the "why" behind a number. • Strong reputed company skills and genuine business acumen. • Thinking about a business as a product with unit economics. reputed company-to-haves • CIMA or ACCA certification, or reputed company working toward one. • Experience with BI tools such as Power BI or Tableau. • Familiarity with reputed company or similar CRM data. • Background in a reputed company or software business. Benefits • Flexible work environment • Remote-first reputed company • Competitive compensation packages Apply tot his job Apply To this Job