Related skills
data analysis salesforce financial modeling excel oracle netsuite📋 Description
- Work with FP&A Manager and partners to help develop the annual budget
- Own and develop financial forecasts predicting performance
- Deliver variance analysis across financial, people, and operations data
- Support ROI-focused financial modeling for internal teams
- Establish relationships with key stakeholders; finance contact lead
- Prepare board decks, executive presentations, investor communications
- Leverage AI tools to accelerate analysis and automate reporting
- Contribute to implementation of a new financial planning tool
- Maintain FP&A data integrity across planning/reporting systems
- Enhance financial processes for accuracy, scalability, and automation
🎯 Requirements
- Curious and analytical; quick learner
- Strong financial modeling, Excel, and data analysis
- Experience with or curiosity about AI tools (Claude, ChatGPT)
- Able to work under pressure; meet deadlines; multi-task
- Excellent communication; present to non-financial stakeholders
- Experience with Oracle NetSuite, Pigment, Adaptive Insights, Salesforce
- Bachelor's in Finance, Accounting, Economics or related field
- 2+ years FP&A, Corporate Finance, Budgeting/Forecasting; SaaS/Fintech asset
🎁 Benefits
- Innovative work with growth opportunities
- Caring teammates and purpose-driven work
- Flexible hybrid work arrangement
- Commitment to diversity, equity, inclusion and belonging
- Culture of belonging and equal opportunities
- Accommodations available for disabilities
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