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sql google sheets excel adaptive insights anaplanπ Description
- Maintain and enhance Zip's three-statement models and cash flow tools.
- Build ad hoc models and analyses to support key business decisions.
- Conduct variance analysis on actuals vs budget/forecast; explain key drivers.
- Own cash flow model and drive forecast predictability.
- Participate in annual planning; gather inputs and consolidate data.
- Support quarterly re-forecast and improve planning tools.
π― Requirements
- 3-6 years in FP&A, IB, PE, consulting, or similar analytical finance.
- Strong Excel and Google Sheets modeling; build from scratch and auditable.
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, or related field required.
- Familiarity with SaaS metrics (ARR, churn, CAC, LTV, Rule of 40).
- Detail-oriented and highly organized; high standard for accuracy.
- Experience with planning tools (Pigment, Anaplan, Adaptive Insights) and/or SQL.
π Benefits
- Start-up equity
- Health, vision & dental coverage
- Catered lunches & dinners for SF employees
- Commuter benefit
- Team building events & happy hours
- Flexible PTO
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