Finance Analyst Fresha

Own the data inputs for quarterly board packs, investor reports, and investor-related deliverables

Prepare and maintain the reporting calendar for all external and internal Finance outputs

Build and maintain partner, revenue, and gross profit retention schedules GRR and NRR across any period

Ensure all Finance inputs to Commercial Performance Update (CPU) decks are accurate, complete, and submitted on time

Own deal-level unit economics by country: forecast revenue, gross profit, and contribution margin

Maintain and evolve the attribution model across Organic, Marketing, and Direct Sales channels

Build and maintain cohort-level financial models, including CAC, LTV, and payback period

Construct operating and financial models to evaluate strategic opportunities and present findings to senior stakeholders

Provide Finance Ops with all required data extracts to support month-end close, reconciliations, and audits

Maintain and update the financial model used for budgeting and forecasting; pull actuals and provide variance analysis

Identify and flag data anomalies proactively before they surface in reporting

Work directly in the data warehouse to extract, validate, and maintain Finance-required datasets

Partner with Data Engineering to ensure Finance metrics are correctly defined and available in the right tables

Drive adoption of data-driven decision-making across commercial and Finance functions