Added
14 days ago
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Full time
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forecasting excel budgeting oracle anaplan📋 Description
- Manage FP&A: forecasting, budgeting, long-range planning, and board reporting.
- Analyze results and KPIs to identify trends, risks, opportunities; present recommendations.
- Develop financial models for scenario planning, investments, and resource allocation.
- Identify and implement process improvements to reduce manual work and improve reporting.
- Design and build financial infrastructure, including automation and reporting tools.
🎯 Requirements
- Bachelor’s degree in Finance, Economics, Accounting, Business, or related field.
- 5–7 years of relevant experience in strategic finance, investment banking, equity research, or corporate finance.
- Ability to influence decisions via clear written/verbal communication and structured analysis.
- Strong analytical skills with experience building detailed financial models in Excel.
- Proven ability to manage multiple priorities, meet deadlines, and deliver high-quality work.
- Familiarity with financial reporting systems such as Oracle or Anaplan is a plus.
🎁 Benefits
- Challenging, high-impact work to grow your career.
- Performance-driven compensation with bonuses, equity, and 401(k) matching.
- Best-in-class benefits including 100% paid health insurance for employees.
- Lifestyle wallet for wellness, learning, and more.
- Employer-paid life & disability insurance, fertility benefits, and mental health benefits.
- Time off for company holidays, vacation, sick leave, and parental leave.
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