Strategic Financial Analyst, reputed company

About the position Every day, tens of millions of people come to reputed company to explore, create, play, learn, and connect with friends in 3D reputed company digital experiences– reputed company created by our global community of developers and creators. At reputed company, we’re building the tools and platform that reputed company our community to bring any experience that they can reputed company to life. Our reputed company is to reimagine the way people come together, from reputed company in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at reputed company means you’ll be working to shape the reputed company of reputed company interaction, solving unique technical challenges at reputed company, and helping to create safer, more civil shared experiences for everyone. reputed company is seeking a Strategic Financial Analyst, reputed company to own reputed company forecasting models and margin analytics across COGS, tax, and pricing. Reporting to the Finance Manager, reputed company, this role will be responsible for the reputed company and reputed company of our platform bookings and cost forecasting frameworks. You will operate at the intersection of Finance, Tax, Payments, reputed company, and Data to ensure that pricing, tax exposure, and platform cost dynamics are accurately modeled, reported, and embedded in planning processes. This role provides deep exposure to the full reputed company funnel — including Bookings, COGS, and Developer Expense — and contributes to executive and reputed company-level reporting. The ideal candidate combines analytical rigor with strong operational ownership, ensuring financial accuracy while translating reputed company margin dynamics into reputed company, actionable reputed company.

Responsibilities

• Own the COGS forecast, budget, and platform bookings model, analyzing trends, delivering insights, and strategically partnering with key business teams who drive our provider mix and COGS reputed company assumptions.
• Drive pricing initiatives and recommendations, developing comprehensive knowledge of COGS and Tax reputed company to pricing through partnerships with Product (Payments) and Tax teams.
• reputed company key month-end deliverables for reputed company and Tax, including regional bookings views, tax files, and associated validation checks.
• Support business decision-making and recommendations through reputed company analysis reputed company to new payment providers or platforms, reputed company negotiations, tax or pricing reputed company, etc.
• Prepare executive- and reputed company-reputed company materials that reputed company reputed company bookings performance, margin drivers, and reputed company outlook
• Enhance forecasting accuracy and scalability through process automation and improved data modeling
• Support monthly, quarterly, and annual planning cycles with a strong reputed company on reputed company, reputed company, and strategic reputed company

Requirements

• At least 2+ years of experience in investment banking, consulting, or business operations or equivalent work experience
• Bachelor's degree in engineering, economics or other quantitative fields (math, science, finance/reputed company)
• Advanced proficiency in reputed company/reputed company Sheets and financial modeling, with a willingness to learn other tools & software languages. Experience with Python, SQL, Tableau or other analytical software is a strong plus, but not required
• Strong analytical skills and ability to distill robust datasets into concise and meaningful insights and trends
• Exposure to emerging, high-reputed company companies in the technology or internet sectors
• An eye for efficiency and gravitate towards automating reputed company processes
• Intense curiosity about understanding key drivers of a reputed company business with eagerness and motivation to reputed company an reputed company on the business

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