Senior Financial Data Analyst / FP&A Business Partner
iSpeedToLead · Lisbonne
Descrição do cargo
About the role
We are looking for a Senior Financial Data Analyst / FP&A Business Partner who will help us understand where the business makes money, where profit is lost, and which decisions can improve margins, cash flow, and overall performance. You will work closely with founders, finance, product, operations, and business teams to turn financial and operational data into clear recommendations.
Key responsibilities
- Build and improve executive dashboards covering revenue, profit, margins, COGS, OpEx, refunds, payouts, cash flow and key business metrics.
- Analyze profitability across products, customers, providers, geographies, channels, lead sources and operational workflows.
- Create P&L, gross margin, contribution margin, unit‑economics models, forecasts and scenario analyses.
- Identify cost leaks, overspending, inefficient vendors, payment issues and margin risks.
- Partner with finance, accounting, product, operations, sales and marketing to connect business activity with financial outcomes.
- Reconcile business data with invoices, payouts, payment systems, taxes and accounting records.
- Present clear recommendations to founders and senior leadership on pricing, cost optimisation, product profitability, hiring and growth decisions.
Required profile
- 6‑8+ years of experience in financial analytics, FP&A, data analytics or a similar role.
- Strong experience with financial modelling, P&L analysis, unit economics, budgeting, forecasting and variance analysis.
- Expert‑level SQL skills and hands‑on experience with BigQuery.
- Proficiency with BI tools such as Looker, Power BI or Tableau.
- Advanced Excel or Google Sheets skills for modelling, reporting and scenario analysis.
- Good understanding of accounting basics, financial statements, revenue, COGS, OpEx, gross margin, contribution margin and cash flow.
- Clear communication in English, able to explain financial insights to non‑finance stakeholders.
Required skills
- SQL
- BigQuery
- Looker
- Power BI
- Tableau
- Excel
- Google Sheets
- Python (optional but preferred)
- Stripe, QuickBooks, Xero, NetSuite (experience with payment/accounting systems)
What we offer
- Remote‑first culture with flexible hours and async‑friendly communication.
- Salary (fixed base) above market average.
- 15 paid vacation days plus 5 paid sick days annually.
- Paid access to courses, books and growth resources.
- High autonomy, real decision‑making power and ownership of results.
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Publicado há 2 semanas
Expira em 1 mês
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iSpeedToLead
Lisbonne