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Finance Business Analyst
McAfee
Waterloo, CAN
Full-time
Mid · 3+ years experience
Hybrid
CAD 88787.5-120122.5 yearly / year
Discovered 3 weeks ago
CopilotClaudeChatGPTSQLAlteryx
Free
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Role Overview
• Financial forecasting ownership: Own Finance Forecasting processes, translate annual goals into actionable and measurable daily and weekly performance projections and insights
• Daily performance and ad hoc analysis: Identify variance drivers, and proactively flag risks, opportunities, and ad Hoc analysis to help identify areas of opportunity within acquisition and retention
• Deep-dive analytics: Build and maintain scalable analytical frameworks that improve visibility into granular business segments
• AI Leadership: Leverage state of the art AI models and concepts to drive analytical outcomes, reporting, and financial modeling
• Initiative tracking and impact quantification: Track business initiatives by timing, channel, source, and expected financial impact
• Drive the results of the business: through proactive influence and partnership with marketing, data analytics, pricing team and other groups within the org
Key Skills for This Role
CopilotClaudeChatGPTSQLAlteryx
Full Job Posting
About the role
• Financial forecasting ownership: Own Finance Forecasting processes, translate annual goals into actionable and measurable daily and weekly performance projections and insights
• Daily performance and ad hoc analysis: Identify variance drivers, and proactively flag risks, opportunities, and ad Hoc analysis to help identify areas of opportunity within acquisition and retention
• Deep-dive analytics: Build and maintain scalable analytical frameworks that improve visibility into granular business segments
• AI Leadership: Leverage state of the art AI models and concepts to drive analytical outcomes, reporting, and financial modeling
• Initiative tracking and impact quantification: Track business initiatives by timing, channel, source, and expected financial impact
• Drive the results of the business: through proactive influence and partnership with marketing, data analytics, pricing team and other groups within the org
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