Analyst, Strategic Finance and Reporting (Remote)
- Full-time

Employer.com is seeking a highly analytical and detail-oriented Analyst, Strategic Finance and Reporting to support key strategic initiatives through actionable insights, reliable forecasting, and deep analytical work. This role plays a critical part in driving business growth and cost efficiency by delivering accurate revenue, expense, and churn forecasts.

In this role, you’ll work closely with cross-functional partners across Sales, Marketing, Finance, People Operations, and Operations to ensure the accuracy and integrity of customer and revenue data. You’ll leverage tools such as Salesforce, SQL, and Excel/Google Sheets to build, maintain, and optimize revenue and performance reporting, while identifying and explaining budget-to-vigente variances.

If you thrive in fast-paced, data-driven environments and enjoy working at the intersection of analytics, forecasting, and business strategy, this role offers an opportunity to make a meaningful impact.

Revenue & Churn Forecasting

Build, refine,



and maintain revenue and churn forecasting models, adapting them based on market conditions, business needs, and evolving data trends

Continuously improve forecasting methodologies to enhance accuracy and predictability

Conduct variance analysis between forecasts and actuals, and deliver actionable insights to stakeholders

Data Integration & Analytics

Integrate data from Salesforce, Redshift, Tableau, and other sources to ensure reliable inputs for forecasting and reporting

Partner with Sales, Marketing, Finance, and Operations teams to gather, validate, and align data for decision-making

Perform deep-dive analyses to uncover trends, anomalies, and root causes

Reporting & Decision Support

Develop and maintain dashboards and reports tracking GTM KPIs, sales performance, and revenue and cost trends (e.g., ARPU, Gross Margin, LTV, headcount costs, OpEx)

Present key insights, forecasts, and recommendations cl

📌 Analyst, Strategic Finance and Reporting (Santiago)
🏢 Job MobZ
📍 Santiago