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forecasting bigquery financial modeling sql netsuite๐ Description
- Strategic budgeting & forecasting: lead consolidated budget and forecast to targets.
- Advanced management reporting: produce monthly/quarterly/annual reports and variance analysis.
- Allocation framework ownership: develop cost allocation frameworks aligned with operating model.
- Systems & processes strategy: oversee finance systems, data integrity, and granular reporting.
- Leadership & mentorship: manage FP&A professionals and promote growth.
- Executive communication: present results, trends, and recommendations to leadership.
๐ฏ Requirements
- 10+ years of public company FP&A experience.
- 5+ years of expert financial modeling and translating data into strategies.
- 5+ years of leadership in FP&A in a public/large company.
- 5+ years leading budgeting and planning processes.
- Expert proficiency in FP&A tools and systems.
๐ Benefits
- Unlimited vacation program
- Company equity grants
- Annual performance bonuses
- Medical, dental, and vision benefits
- 11 paid holidays
- Paid sick time
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