Job Description
About the Role
We're looking for a Senior Analyst to own and improve our revenue and cost forecasting models. You'll work with large datasets to produce projections that guide business decisions, and you'll partner closely with leadership to turn analysis into clear recommendations.
Responsibilities
• Clean, validate, and transform large datasets from ERP and accounting system for analysis
• Own and maintain revenue and cost forecasting models
• Create reports and dashboards that present results clearly to non-technical stakeholders
• Document data sources, assumptions, and model logic so work is repeatable
• Flag data quality issues and help improve data pipelines
Required Skills
Required Qualifications
• Bachelor's degree in data science, Statistics, Economics, Finance, Computer Science, Mathematics, or a related field (or equivalent experience)
• 4 to 6 years of experience in data analysis
• Working proficiency in Python (pandas) or R
• Solid SQL skills (joins, aggregations, window functions)
• Strong Excel skills, including formulas, pivot tables, and scenario modeling
• Strong understanding of statistics (variance, regression)
• Comfort working with large datasets
• Attention to detail and clear written communication
Preferred Qualifications
• Experience with a BI tool such as Power BI, Tableau, or Looker
• Basic understanding of financial concepts: revenue, COGS, fixed vs. variable costs, margins
• Familiarity with Git or version control
