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forecasting financial modeling financial analysis sql ai📋 Description
- Annual & quarterly planning: manage planning with partners to align financial and strategic goals.
- Strategic Initiatives: lead or support projects to improve financial outcomes and growth.
- Insights & Analytics: provide actionable financial insights; partner with Data Science.
- Presentations to Leadership: regularly present financial reports and recommendations to executives.
- Business Trends & Variance Analysis: analyze trends and drivers; synthesize data.
- Optimize Operating Processes: improve reporting, reviews, and forecasting.
🎯 Requirements
- 7+ years FP&A, strategy, or business ops
- Bachelor in Finance/Accounting/Business/Math (MBA/CPA a plus)
- P&L management, revenue forecasting, and financial modeling
- Advanced Excel and financial reporting tools
- SQL expertise to extract, analyze, and report data
- Strategic, critical thinking; translate data into decisions
- Excellent written and verbal communication to leadership
- Leadership and cross functional collaboration in fast-paced environments
🎁 Benefits
- Employee Travel Credits
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