Financial Analyst, Fp&A
• Delivers financial analysis and is a strategic business partner for two of four business units (50%) comprising Mosaic Group• Advises the executive team on key metrics to optimize marketing budget distribution between products and business units • Communicates with Business Intelligence, Accounting and FP&A to drive key initiatives forwardCreated and implemented team tactical and strategic work plans to track and share progress or roadblocks with the executive team • Automates financial reporting to provide real time data insights and visualization tools to key stakeholders• Automates data connections between software platforms to streamline data mining and ensure integrity of data reporting (Google Sheets, Looker, Google Slides, & Microsoft Excel) Reconciles variances and root cause of data discrepancies between data management platforms and reports as they arise • Prepares relevant charts and graphics for both internal and external business reporting of the portfolio• Key driver in establishment of a B2B sales team commission structure and pipeline monitoring to provide accurate business forecasting