Related skills
data analysis salesforce netsuite excel budgeting📋 Description
- Collaborate with FP&A and stakeholders to develop the annual budget.
- Own and develop financial forecasts to predict business performance.
- Analyze variances in financial, people, and operational data.
- Support ROI-focused modeling and analysis for internal teams.
- Build relationships with stakeholders; primary finance contact.
- Prepare board decks and executive/investor presentations.
🎯 Requirements
- Curious, analytical, and fast learner.
- Strong financial modeling, Excel, and data analysis skills.
- Experience with AI tools (Claude, ChatGPT) for analytics.
- Attention to detail and strong problem-solving skills.
- Able to work under pressure with tight deadlines and multi-task.
- Excellent communication; present financials to non-financial stakeholders.
🎁 Benefits
- Flexible hybrid work approach; occasional in-person collaboration.
- Be part of a purpose-driven, DEIB-focused company.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!