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forecasting looker financial modeling snowflake tableau📋 Description
- Own the rolling forecast process across departments.
- Consolidate budgets and deliver scenario modeling.
- Connect actuals, BI data, and forward-looking metrics.
- Analyze variances between budget and actual results.
- Collaborate with Accounting to ensure data accuracy.
- Support annual operating plan and long-range planning.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics; MBA a plus.
- 2–4 years FP&A, financial modeling, or corporate finance.
- Deep understanding of forecasting techniques, financial statements, and budgeting.
- Advanced Excel/Google Sheets; macros; multi-scenario modeling.
- Experience with FP&A planning tools such as Anaplan, Adaptive Insights, or similar.
- BI tools (Tableau, Looker, Power BI) and Snowflake data warehousing.
🎁 Benefits
- Discretionary time off with no max limits.
- Industry-leading health, vision, and dental benefits.
- Competitive pay with bonus potential.
- 16 weeks of fully paid parental leave.
- Hybrid work flexibility.
- Career development support and certification reimbursement.
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