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forecasting looker sql ai data pipelinesπ Description
- Own and improve COR forecasting with key drivers like volume and pricing
- Develop, deliver, and maintain COR reporting dashboards
- Partner with Strategy, Product, Data, Eng, and Accounting
- Support monthly close by validating actuals and variances
- Leverage AI and automation to improve forecasting accuracy
- Support ad hoc analyses and strategic COR initiatives
π― Requirements
- Minimum 3+ years in Finance/FP&A, IB, Big 4, or consulting
- Bachelor's Degree or equivalent in Finance, Accounting, Economics
- Track record in budgeting, forecasting, and financial modeling
- Ownership mindset, able to navigate ambiguity and drive projects
- Strong process-improvement using AI/automation to scale finance
- Advanced G-Suite, Excel, Word, and PowerPoint/Slides skills
π Benefits
- In-office policy: four days in the office, Fridays remote
- Backup child/elder/pet care in-office perks
- 401k match plus medical, dental, vision, and life benefits
- Generous vacation and team-wide events
- 1% of time off to support local community organizations
- Annual wellness stipend for eligible expenses
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