Data Analyst (Finance)

The Open Platform

Financial analytics is being established as a dedicated function within the Finance team, with full ownership over financial metrics, reporting, and forecasting. While existing infrastructure (ClickHouse, dashboards, Data Engineering support) is already in place, the role requires auditing current setups, closing gaps, and building a robust financial analytics layer.

The position involves balancing strategic initiatives with ad-hoc requests, as well as ensuring data consistency across multiple sources to support accurate business decision-making.

Responsibilities:

Financial Analytics & Reporting

• Design and own the company's financial metrics system revenue, margin, cost drivers, unit economics, P&L breakdowns by product, region, and business unit
• Build, maintain, and iterate on financial dashboards in Superset and Grafana
• Develop and automate recurring financial reports; reduce manual work in Finance workflows
• Monitor data quality and consistency across financial datasets; proactively flag anomalies

Analysis & Strategic Support

• Conduct regular and ad-hoc financial analyses to support budgeting, forecasting, and planning cycles
• Analyze revenue trends, cost dynamics, and profitability to surface actionable insights for Finance leadership and business teams
• Formulate and test financial hypotheses; participate in identifying efficiency and optimization opportunities
• Present findings clearly to both technical and non-technical stakeholders, including CFO-level

Data Infrastructure & Collaboration

• Work closely with Data Engineers on the design of financial data marts and data sources in ClickHouse
• Contribute to dbt models where relevant; ensure financial logic is documented, versioned, and reproducible
• Act as the bridge between Finance and Data - translating business logic into data requirements and vice versa