Related skills
data analysis salesforce financial modeling excel oracle netsuite📋 Description
- Develop annual budget with FP&A Manager and senior partners.
- Own and develop financial forecasts predicting performance.
- Deliver variance analysis of financial, people and operational data.
- Support ROI-focused financial modeling for internal teams.
- Prepare board decks, executive presentations, and investor communications.
- Leverage AI tools to accelerate analysis and automate reporting.
🎯 Requirements
- Curious and analytical; motivated to learn and challenge status quo.
- Strong proficiency in financial modeling, Excel, and data analysis.
- Experience with or curiosity about AI tools (Claude, ChatGPT) to automate workflows.
- Attention to detail, problem-solving skills, and able to work under pressure.
- Bachelor's Degree in Finance, Accounting, Economics or related field; 2+ years FP&A.
- Experience with Oracle NetSuite, Salesforce, and Adaptive Insights.
🎁 Benefits
- Flexible hybrid work environment.
- Growth opportunities and innovative work.
- Caring colleagues and culture of belonging.
- Commitment to diversity, equity, inclusion and belonging.
- Support for accommodations in hiring process.
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