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Finance Business Partner

Calo Inc. · Seef

جديد
Mid 🇬🇧 English
Excel Google Sheets Power BI Tableau Looker SQL

وصف الوظيفة

About the role

Calo, an app that provides personalized meal plans through nutritional algorithms, is hiring a Finance Business Partner. The role sits at the intersection of Finance, Commercial and Data and is hands-on: you will work closely with business teams to analyze revenue, customers, subscriptions, cohorts, profitability and operational performance, turning data into clear insights and recommendations.

Key responsibilities

  • Analyze monthly business performance, revenue, profitability and key commercial metrics
  • Own and prepare MRR bridges, including new business, expansion, contraction, churn and other revenue movements
  • Perform cohort analysis and analyze subscription and customer economics (retention, churn, ARPU, LTV, CAC)
  • Partner with Commercial, Product, Operations and Marketing teams to understand business drivers and opportunities or risks
  • Prepare monthly performance reports and explain the key movements behind the numbers
  • Support budgeting, forecasting and financial planning; build financial models, business cases and scenario analyses
  • Develop dashboards and automated reporting, and work with Data and Engineering to improve data quality and reporting
  • Identify opportunities to automate repetitive finance and reporting processes, and support ad hoc analysis for leadership

Required profile

  • Bachelor's degree in Finance, Accounting, Economics, Business or a related field
  • 3-5 years of experience in Commercial Finance, FP&A, Finance Business Partnering, Business Analysis, Revenue Analytics, Management Accounting or a similar role
  • Experience in subscription, SaaS, e-commerce, food-tech, retail or marketplace businesses is highly preferred
  • Certifications such as CFA, CMA, ACCA or CPA are a plus but not required
  • Highly analytical, commercially minded, able to explain financial concepts to non-finance stakeholders, and comfortable working independently in a fast-paced environment

Required skills

  • Understanding of MRR and subscription economics, and hands-on cohort, retention and churn analysis
  • Financial modeling, budgeting, forecasting and management reporting
  • Advanced Excel / Google Sheets
  • BI tools such as Power BI, Tableau or Looker are a plus; SQL or experience with Data teams is a plus
  • Familiarity with AI and automation tools is a plus

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Calo Inc.

Seef