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8 days ago
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forecasting financial modeling excel fp&a anaplanπ Description
- Own Flex's corporate financial model and consolidated forecast end-to-end.
- Lead annual planning from top-down targets through bottoms-up plans.
- Own the monthly FP&A cadence: close-to-forecast cycles, variance analysis.
- Partner with the SVP of Finance on board materials, investor updates, and executive narratives.
- Evaluate FP&A tooling and build an AI-enabled finance stack.
- Embed Claude and other AI tools into FP&A workflows responsibly.
π― Requirements
- 8β10+ years FP&A at high-growth VC-backed and public companies.
- Proven FP&A leader with track record building high-functioning teams.
- Deep expertise in three-statement forecasting, annual planning, monthly FP&A.
- Excel & Google Sheets mastery; experience with Pigment, Mosaic, Anaplan, Adaptive.
- AI experience with Claude and integration into FP&A workflows.
- Executive presence with board/C-suite interaction; cross-functional leadership.
π Benefits
- Competitive medical, dental, and vision
- Company equity
- 401(k) plan with company match
- Unlimited PTO + 13 holidays
- Parental leave
- Relocation assistance program for eligible candidates
π Relocation support
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