Strategic Finance, Topline Forecasting
- Türkiye
- Kontrat
- Tam zamanlı
- building your modelling and strategic thinking to solve unique and complex business problems.
- working closely with Finance Business Partners and the revenue generating groups to understand performance metrics, underlying drivers, ongoing strategic initiatives and optimise scenario and operational models.
- providing forecasts that feed into profitability analysis, supporting the broader FP&A team with insights and commentary on operational metrics.
- identifying potential risks to future growth and revenue early, through monitoring of metrics and key performance indicators.
- provide monthly updates for actuals, revising forecasts based on the latest business insights and metrics, including collaborating across the business to ensure our forecast accurately reflects business reality
- learning the nuances of market and industry trends, applying insights to revenue forecasting and SaaS metrics.
- collaborating with the broader FP&A and Finance team to elevate financial excellence across Canva.
- are a strategic thinker with sound commercial acumen.
- have a hunger for continuous learning, embracing new challenges with high adaptability.
- have experience in strategic corporate finance, private equity/venture capital, investment banking, management consulting or similar environments.
- have the ability to analyse multiple dimensions of what drives a business equation and thrive in cross-functional collaboration, synthesising insights to drive impactful financial and operational forecasts.
- have the drive to learn operational modelling and understanding of various operational modelling techniques, from architecting to understanding trade offs, you know when and where to apply them maximum impact.
- have a keen eye for identifying areas of improvements in existing models, ensuring efficiency an accuracy.
- are an Excel modelling wizard and are keen to expand your knowledge of data structures and building intricate models that provide invaluable insights into the business dynamics.
- have a knack for data detective work, diving deep into data, seamlessly joining disparate sources to uncover root causes and business drivers, allowing you to decipher downstream impacts, guiding forecast and goals with precision.
- thrive in highly collaborative environments and solving problems creatively.
- have experience with PowerQuery, PowerBi, DAX and SQL is a plus.
- Equity packages – we want our success to be yours too
- Inclusive parental leave policy that supports all parents & carers
- An annual Vibe & Thrive allowance to support your wellbeing, social connection, office setup & more
- Flexible leave options that empower you to be a force for good, take time to recharge and supports you personally
Vacancies in Turkey