Related skills
financial modeling sql oracle anaplan📋 Description
- Perform monthly budget vs actuals analysis across Community Support spend.
- Own payroll and headcount forecasting by location, level, and job family.
- Assist cost planning by tracking actuals vs forecasts and modeling scenarios.
- Prepare monthly financial reporting and targeted ad hoc analyses for Community Support stakeholders.
- Collaborate cross-functionally on Community Support initiatives.
- Support annual planning with templates and headcount cost modeling.
🎯 Requirements
- 2+ years in investment banking, strategic finance, or related analytics.
- Strong financial modeling with quantitative and qualitative analysis.
- Experience with planning tools such as Oracle or Anaplan.
- Clear, concise communication with non-finance partners.
- Detail-oriented, proactive, and comfortable in a fast-paced setting.
- Familiarity with SQL and data visualization software.
🎁 Benefits
- Remote eligible in US; occasional office visits.
- Inclusive culture with belonging; commitment to diversity.
- Reasonable accommodations available during the application process.
- Compensation may include bonus and equity.
- Support for onboarding and career growth.
- Global, cross-functional collaboration opportunities.
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