The analyst will work closely with the Finance, Operations, and Executive teams to collect, consolidate, and analyze data from our finance systems (Omie, Xero, and soon NetSuite) and production systems. The role includes building dashboards, financial models, and performance reports to support decision-making on a daily, weekly, and monthly basis.

Responsibilities:

Collect, consolidate, and analyze financial and operational data from various systems (Omie, Xero, NetSuite, and production tools).

Build and maintain reports and dashboards that support management in monitoring key metrics (financial and operational).

Analyze trends, variances, and performance against budget, forecast, and prior periods (Budget vs. Actual, YTD, QoQ, etc.).

Develop predictive models and data visualizations to support strategic and tactical decision-making.

Support the Finance team with regular and ad hoc financial analysis, including cost analysis, revenue trend...