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Analyst, Revenue Forecasting
Location
United States
Posted
96 days ago
Salary
$95K - $112K / year
Seniority
Mid Level
Job Description
Analyst, Revenue Forecasting
Airbnb
• Partner with Strategic Finance leaders and Data Scientists to improve forecast accuracy, enhance existing revenue models, and support the development of new financial forecasting frameworks. • Collaborate with cross-functional partners, including Policy, Treasury, and Payments, to assess and quantify key risks and opportunities across the business. • Develop and maintain reporting that defines, tracks, and monitors performance of forecasted metrics at a country-level granularity. • Create presentations in Google Slides to communicate key trends and forecast performance, demonstrating strong judgment in identifying what matters and a willingness to dig into root causes. • Support monthly and quarterly financial review cycles, ensuring high-quality analysis and timely deliverables. • Deliver actionable insights through reporting and analytics, proactively identifying opportunities to enhance processes for greater accuracy, efficiency, speed, and accessibility.
Job Requirements
- 2+ years of experience in strategic finance, product analytics, business intelligence, management consulting, or investment banking.
- B.A. or B.S. from an accredited four-year college or university.
- Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Proficiency in SQL with the ability to write, optimize, and interpret complex queries.
- Experience with Tableau and proficiency in Python or R is a significant plus.
- Strong communication skills, ability to work collaboratively with people at all levels of the organization and make actionable recommendations.
- Strong presentation and collaboration tools experience, including G Suite and Keynote.
- Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
- Mission-driven, enthusiastic to learn and grow within the SFA organization; team-oriented with a positive attitude.
Benefits
- Bonus
- Equity
- Employee Travel Credits
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