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forecasting financial modeling google sheets financial planning excelπ Description
- Own all long- and short-term planning processes.
- Define, implement, and scale planning processes.
- Develop driver-based financial models to optimize resource allocation.
- Prepare executive materials, including financial models and scenario analyses.
- Partner with FP&A, Investor Relations, and Treasury on capital raises.
- Drive Board reporting with clear storytelling for executive decisions.
π― Requirements
- Bachelor's Degree in Business, Finance, Accounting, or related field.
- 10+ years of FP&A, corporate finance, management consulting, or investment banking; SaaS experience a plus.
- Experience leading long-range and annual planning processes at scale.
- Proven track record of financial leadership in a fast-paced environment.
- Strong financial modeling and analytical skills; proficient in Excel / Google Sheets.
- Experience with forecasting and planning tools (e.g., Anaplan).
π Benefits
- Comprehensive benefits and region details at mybenefitsnow/databricks.
- Global presence with offices worldwide.
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