Business Intelligence Analyst
hace 7 días
We are Olly Olly, a forward-thinking company dedicated to delivering innovative marketing solutions. Our mission is to empower small businesses with cutting-edge strategies that yield tangible results.
Our team of experts is passionate about data-driven decision making and strives to provide guaranteed happiness to our clients through streamlined systems and proven results.
The RoleWe are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for advising senior management on investment opportunities to scale the business, based on industry research and market trends.
Your primary focus will be on developing financial models and forecasting methodologies to drive business growth. You will work closely with our Client Success, Sales, Retention and Accounts Receivable teams to compile key financial data.
- Develop revenue projections based on new customer acquisition and account growth
- Create forecasting models based on current and past financial results
- Use cash flow reports to identify customer account behavior and trends
You will also provide updates to senior management on key financial metrics and support them in financial planning and budgeting. Your attention to detail and analytical skills will enable you to track budget execution for each department, proactively reporting both over and under-execution in order to redistribute resources efficiently.
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