Finance Data Analyst

Data accuracy and infrastructure

• Maintain and QA all financial data outputs from Preset and Databricks against source systems; flag discrepancies before they reach reporting
• Own the G Suite financial infrastructure - Sheets, Drive, model structure and version control

Core metric tracking

• Build and maintain recurring reports for revenue by channel and order type, delivery margin and order-level economics
• Maintain and ensure consistency of financial and operational KPI calculations across all reporting systems
• Maintain and develop fully loaded COGS tracking: courier fees, payment processing and infrastructure allocation

• Track budget vs. actual performance across departments and highlight key variances
• Assist in monthly forecasting, scenario analysis and business performance reviews
• Prepare reconciled data and variance analysis for management reporting
• Maintain actuals data to support rolling forecast updates and management reporting
• Our stack: Databricks, Preset, SaasGrid, QuickBooks, Stripe, Google Workspace, AI (LLM)
• 3+ years in FP&A, Strategic Finance,Business Analytics or Finance Analyst in a technology company
• Strong analytical and problem-solving skills with the ability to investigate data discrepancies across multiple systems and identify root causes
• Expert in Google Sheets and/or Excel - financial modeling, multi-sheet models, dynamic formulas
• SQL proficiency - required; Databricks or similar data warehouse experience preferred
• Hands-on experience with a BI tool (Preset, Tableau, Looker, or equivalent)
• Strong understanding of SaaS, marketplace, fintech, or high volume transaction-based business models and unit economics: revenue, COGS, CAC, LTV, margin
• Strong English - written and spoken
• Detail-oriented to the point of being uncomfortable with unreconciled numbers
• Nice to have:
• Python, GitHub
• Experience working with data pipelines, data models, or analytics infrastructure
• Prior experience in a marketplace, SaaS, fintech, or high-transaction-volume tech environment

• The Opportunity to Build Something that Changes the Delivery Tech Industry for the Better!