Finance Business Analyst

4 weeks ago

Toronto Ontario, Ontario, Canada Sabio Holdings Full time

The Sabio Culture:

Sabio means “wise” in Spanish

If you enjoy a culture that encourages entrepreneurial drive, intellectual curiosity all while maintaining a work-life balance, Sabio is perfect for you. Our team is great at their jobs, enjoys working with one another, and has plenty of fun and laughs along the way We’re looking for candidates that are great at collaborating with teams, innovative in their thinking, and have the passion to solve problems. Are you ready to join our fun, fast-paced, and fluid environment? Sabio was certified as Great Place to Work and our employees give us a 4.7 on Glassdoor Come join our dynamic team

About Sabio:

Sabio, the CTV platform powered by mobile data, provides leading brands with the perfect balance between media, data, and technology. Sabio’s unique approach to combining mobile data, device location, and consumer behaviors provides brands with more effective targeting and greater prediction accuracy for their mobile and connected TV ad campaigns. Sabio was founded in 2014 by veterans in the mobile and TV industries and is headquartered in Los Angeles.

Job Description:

The Finance Business Analyst will provide the leadership team with data insights and analytics to help inform company’s commercial and operational strategies. This position partners closely with Finance and the Sales team. Candidates must be well organized, self-motivated, detail-oriented, and possess excellent verbal and written communication skills.

Responsibilities:

  • Support multiple business units and support executive leadership in driving the Quarterly Business Review (QBR) process.
  • Analyze operational budget across multiple departments and track budget to actual variance on a monthly basis.
  • Develop and maintain comprehensive cash flow models to forecast short-term and long-term liquidity needs, incorporating various scenarios and assumptions.
  • Monitor actual cash flows against projections, identify variances and potential risks, and recommend adjustments to optimize cash management strategies.
  • Develop and maintain robust business intelligence solutions to provide real-time dashboards and reports for key stakeholders, enhancing visibility into sales performance.
  • Define, Monitor, and report on key performance indicators (KPIs) related to sales and marketing, enabling proactive decision-making.
  • Collaborate with the sales team to improve the revenue forecasting process, leveraging historical data, market trends, and input from cross-functional teams to produce accurate and insightful sales forecasts.
  • Utilize statistical models and data analysis techniques to extract meaningful insights from sales data, identifying key drivers and factors influencing sales.

Qualifications:

  • Bachelor’s degree in Business Administration, Math, Science, Engineering, Finance, or related field
  • 5+ years of relevant business experience
  • 3+ years of direct FP&A or business analytics experience
  • Proficient in Microsoft Office, especially Excel and PowerPoint

Skills you possess:

  • Strong communication skills, both verbal and written
  • Well-organized and detailed-oriented individual with the ability to prioritize, multitask and meet deadlines
  • Quick learner and a problem solver
  • Ability to effectively compile and communicate findings to leadership or stakeholders verbally, visually, and in writing
  • Strong analytical skills, business intuition, and ability to build consensus across functions
  • Excellent interpersonal and communication skills; ability to operate in a matrixed cross-cultural and cross-functional environment
  • Adaptable, open to change, and able to work in ambiguous situations and respond to new information or unexpected circumstances
  • Ability to work on a mobile device, tablet, or in front of a computer screen and/or perform typing for approximately 100% of a typical working day
  • Ability to travel 10% of the working time away from work location, may include overnight/weekend travel

Bonus Qualifications:

  • Working understanding of HubSpot or equivalent CRM systems
  • Experience with Adtech, MarTech or SaaS industries
  • Experience writing SQL queries and scripting languages such as Python or R
  • Experience with data analytics software, such as Tableau, PowerBI or Alteryx

Sabio is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

PRIVACY NOTICE TO SABIO’S JOB APPLICANTS

This Privacy Notice explains what personal information we at Sabio, Inc. collect from you, and why we collect it and use it. This Notice covers our practices regarding the personal information of all applicants to our job positions. Please review it carefully.

Categories of personal information we collect from you

Generally, We Obtain This Information Through Our Recruiting Team

We collect personal information about you throughout the recruiting process, in particular the following categories.

  • Identification and contact information
  • Direct identifiers such as your first and last name.
  • Indirect identifiers such as a government ID, your Social Security, work permit or passport #.
  • Contact information such as your email address, mailing address, telephone number.
  • Other information about you or that can be associated with you such as:
  • Sensitive/Protected Data. During the recruitment process, you may (voluntarily) provide us with your ethnicity, gender, military service information, or physical or mental health information, as well as your national origin and citizenship.
  • Professional or job position-related information, including your past professional experience, references; background verification; talent management and assessment; information regarding any conflicts of interests; and the terms and conditions of your job offer.
  • Non-public education information, including information about your education records, such as grades and transcripts.

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