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forecasting financial modeling netsuite excel budgeting📋 Description
- Support Balance Sheet analysis and cash flow forecasts for liquidity
- Forecast engineering drivers (Cap Soft, capacity planning)
- Provide strategic decision support for technology investments
- Support budgeting and forecasting for core services
- Model and analyze interest income/expense and reporting
- Perform variance analysis and identify trends for decisions
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, or related field (or equivalent)
- 1–3 years FP&A or corporate finance experience
- Forecast Balance Sheet and Cash Flow with liquidity focus
- Strong analytical skills to translate data into actionable insights
- Financial modeling, forecasting, budgeting proficiency
- Excel/gsheets proficiency
🎁 Benefits
- Exceptional health, vision, and dental care
- Equity ownership opportunity
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Unlimited PTO
- 401K with company match
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