01Key Responsibilities
Lead monthly, quarterly, and annual financial performance analysis, including revenue and expenses.
Support budgeting, forecasting, and long-range planning processes.
Analyze revenue trends, variances, and key drivers to provide actionable insights
Develop and maintain revenue models, including ARR/MRR, churn, retention, and cohort analysis.
Analyze customer behavior, segmentation, and lifetime value (LTV).
Provide insights into revenue growth opportunities and customer analysis.
Create executive-level reports and presentations highlighting key trends and business performance
Ensure data accuracy and consistency across reporting tools
Support and actively participate in the month-end and quarter-end close processes, including journal entries and reconciliations.
Analyze revenue subledger trends, identify key driv .
