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forecasting financial modeling budgeting variance analysis dashboards๐ Description
- Primary finance partner to G&A cost centers (People, Finance, Legal, Tax).
- Own monthly/quarterly AvF for G&A OpEx; deliver variance analysis.
- Lead annual budget and monthly forecasts for G&A; align headcount and spend.
- Build dynamic models and dashboards; leverage AI to automate data workflows.
- Partner with Accounting on month-end close; ensure G&A accuracy via accruals.
- Operate in ambiguity; establish structure, challenge processes, adapt to priorities.
๐ฏ Requirements
- Bachelorโs degree in Finance, Accounting, Business, Economics, or related field.
- 6+ years in Strategic/Corporate Finance, FP&A, or related analytics at a high-growth public tech company.
- Advanced financial modeling and forecasting skills with data-driven decision-making.
- Strong communicator with experience presenting to VP and C-suite.
- Proven ability to manage competing priorities; cross-functional work in a fast-paced environment.
- Experience partnering with People, Finance, Legal, and Tax.
๐ Benefits
- Flex First remote work policy.
- Equity grants for new hires and annual refresh grants.
- Comprehensive benefits package.
- Access to Taste of Instacart and other perks.
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