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forecasting looker financial modeling sql tableau๐ Description
- Own ads revenue forecasting, including pipeline, pacing, yield drivers, and KPI models.
- Collaborate with Ads Sales, Data Science, and Accounting to translate strategy into outcomes.
- Design dashboards and processes using KPIs to monitor performance and automate reports.
- Prepare monthly/quarterly leadership materials: forecasts, variance analyses, and board-ready reports.
- Perform ad hoc financial modeling on pricing/packaging and attribution; self-serve data with SQL.
๐ฏ Requirements
- Bachelorโs degree in related field or equivalent practical experience.
- 2+ years in strategic finance, FP&A, investment banking, or analytical roles.
- Advanced Excel/Sheets with driver-based models and cohort analyses.
- Experience building revenue forecasts and translating KPIs to outcomes.
- Ability to create executive-ready materials and present to senior audiences.
- Intermediate SQL (joins/window funcs) and Looker/Tableau experience.
- Experience in digital ads, ad tech, e-commerce media, or SaaS monetization.
- Experience partnering with sales on pipeline, pacing, quotas, and incentives.
- Experience preparing board/investor materials.
- Support West Coast hours in distributed remote environment.
- Self-starter, thrives in fast-changing environments; collaborative, low-ego.
๐ Benefits
- Remote-friendly with Flex First policy.
- Eligible for new hire equity grants and annual refresh grants.
- Market-competitive compensation and benefits.
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